26208858-1.pdf
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- Attached to
- Term TX|485-S1|17419760511|26208858
- Contract number
- 26208858
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26208858) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order was originally dated February 5, 2026, with an internal tracking number of HHSTX-6-0000394686. The change notice was processed on March 24, 2026, and represents the first revision to the original order. The primary agency contact is John Trudell, and accounts payable inquiries should be directed to Reg08_Admin_Services at the HHSC.
The purchase order covers three line items for cleaning and sanitation supplies: 50 cases of antimicrobial hand lotion soap (Micrell/Skilcraft, 12 oz. pump bottles) at $58.06 per case totaling $2,903.00; 115 cases of instant hand sanitizer (Purell, Green Seal Certified, 12 oz. pump bottles) at $66.44 per case totaling $7,640.60; and hand soap in liquid form (GOJO brand, 8 oz. pump bottles, clear fruity floral scent), which was reduced from an original quantity of 15 cases to 0 cases in this revision, resulting in a zero extended amount. The total contract value is $10,543.60. All items are sourced under term contracts (485-S1 and 486-S1) with delivery expected in mid to late February 2026. The State of Texas claims exemption from sales and excise taxes as a governmental entity.
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Text version
Purchase Order Change Notice 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 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
2/5/2026-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
3/24/2026-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/24/2026 10:30 am-Change to Line 3: Quantity has changed from: 15 to: 0
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Purchase Order Change Notice 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 Amount
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: Thu Feb 19 2026
00:00:00 GMT-0800 (PST)
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: Mon Feb 23 2026
00:00:00 GMT-0800 (PST)
115 CASE 66.44 $7,640.60
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: Thu Feb 19 2026
00:00:00 GMT-0800 (PST)
MPN: 5718-12-TRV00 (3143-0201)
Manufacturer Name: GOJO
0 CASE 23.88 $0.00
Total $10,543.60
File details come from the government source that posted it. Updated .