26208752-0.pdf
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- Attached to
- Term TX|486-S1|17419760511|26208752
- Contract number
- 26208752
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26208752) issued on February 4, 2026, is a state contract between the State of Texas Health & Human Services Commission (HHSC), Agency 529, and WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order is managed by HHSC buyer Oluwaseyi Omisore and agency contact Janet McCaulie. The order is tracked under the CAPPS financial system with internal tracking number 0000394651 and is being shipped to Janet McCaulie at 2220 Forum Drive, Arlington, Texas.
The purchase order covers Hand Sanitizer, Instant, Purell brand, Green Seal Certified in 12-ounce pump bottles (12 per case), with freight included. The order quantity is 75 cases at a unit price of $66.44 per case, resulting in an extended price of $4,983.00. The goods are procured under Contract 486-S1, a term contract with an 18-day delivery window, with a scheduled delivery date of February 23, 2026. The State of Texas is exempt from sales and excise taxes on this purchase for state use.
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Text version
Purchase Order PO No. 26208752
Order Date: 2/4/2026
Internal Tracking No.: 0000394651
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
Janet McCaulie 2220 Forum Dr Arlington, TX 76010
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000394651
AGENCY CONTACT:
Janet McCaulie 469-755-3405 Janet McCaulie@hhs.texas.gov
AP Email: REG03_AP@HHSC.STATE.TX.US
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 2/23/2026
75 CASE 66.44 $4,983.00
Purchase Order PO No. 26208752
Order Date: 2/4/2026
Internal Tracking No.: 0000394651
Total $4,983.00
File details come from the government source that posted it. Updated .