26208858-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26208858
- Contract number
- 26208858
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26208858) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, on February 5, 2026. The ordering agency is represented by purchaser Ron Connell, with agency contact John Trudell serving as the primary liaison. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and shipping addresses in San Antonio, Texas. The purchase order is governed by 34 TAC §20.487 and includes a Texas sales tax exemption certificate as the items are for exclusive use by the State of Texas.
The purchase order comprises three line items totaling $10,901.80, all consisting of cleaning and hygiene products. Line 1 orders 50 cases of Micrell/Skilcraft antimicrobial hand soap (12 oz. pump bottles) at $58.06 per case ($2,903.00 extended price) under Contract 485-S1 with a delivery date of February 19, 2026. Line 2 orders 115 cases of Purell instant hand sanitizer (12 oz. pump bottles, Green Seal Certified, freight included) at $66.44 per case ($7,640.60 extended price) under Contract 486-S1 with a delivery date of February 23, 2026. Line 3 orders 15 cases of GOJO liquid hand soap (8 oz. pump bottles, fruity floral scent, freight included) at $23.88 per case ($358.20 extended price) under Contract 485-S1 with a delivery date of February 19, 2026. All items are term contracts with delivery timeframes of 14 to 18 days after order date.
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Text version
Purchase Order PO No. 26208858
Order Date: 2/5/2026
Internal Tracking No.: HHSTX-6-0000394686
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 23990 San Antonio TX 78223
John Trudell 11307 Roszell San Antonio, TX 78217
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: John Trudell, John.Trudell@hhs.texas.gov, 210-619-8184
Accounts Payable: Reg08_Admin_Services@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586800103 Soap, Hand, Lotion, Antimicrobial, Micrell/Skilcraft, 12 Oz. Pump Bottle, 12/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
50 CASE 58.06 $2,903.00
2 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
115 CASE 66.44 $7,640.60
Purchase Order PO No. 26208858
Order Date: 2/5/2026
Internal Tracking No.: HHSTX-6-0000394686
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48586 48586350309 Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
MPN: 5718-12-TRV00 (3143-0201)
Manufacturer Name: GOJO
15 CASE 23.88 $358.20
Total $10,901.80
File details come from the government source that posted it. Updated .