26209413-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26209413
- Contract number
- 26209413
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209413) issued by the State of Texas Health & Human Services Commission (HHSC) on February 9, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, for delivery to the HHSC facility in Edinburg, Texas. The purchasing agent is Desiree Fowler, with agency contact Matthew Rey Elizalde serving as the point of contact for the order.
The purchase order covers three line items totaling $5,019.60: 60 cases of Purell instant hand sanitizer in 12-ounce pump bottles with Green Seal certification ($3,986.40, Contract 486-S1, delivery by February 27, 2026); 20 packs of 3M self-stick note pads measuring 4 inches by 6 inches in yellow with lined sheets ($252.00, Contract 615-S1, delivery by February 23, 2026); and 60 packages of Skilcraft self-stick note pads measuring 3 inches by 3 inches in yellow ($781.20, Contract 615-S1, delivery by February 23, 2026). All items are ordered under term contracts with freight included. Delivery is restricted to weekdays between 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., with inside delivery and truck lift service required. The State of Texas is exempt from all applicable sales taxes.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26209413
Order Date: 2/9/2026
Internal Tracking No.: 394923
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
Matthew Rey Elizalde
HHSC -2412 E RICHARDSON ST
EDINBURG, TX 78539
NO DELIVERIES BETWEEN 12:00 PM - 1:00
PM
DELIVER TO WAREHOUSE - Monday - Friday 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM.
INCLUDE PO NUMBER ON PACKING SLIPS,
CARTONS, PACKAGES, BUNDLES, ETC.
PROVIDE INSIDE DELIVERY AND USE OF
TRUCK WITH LIFT
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000394923
AGENCY CONTACT:
Matthew Rey Elizalde matthew.elizalde@hhs.texas.gov AP Email: reg11purchases@hhs.texas.gov
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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
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: 2/27/2026
60 CASE 66.44 $3,986.40
Purchase Order PO No. 26209413
Order Date: 2/9/2026
Internal Tracking No.: 394923
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
20 PACK 12.60 $252.00
3 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
60 PKG 13.02 $781.20
Total $5,019.60
File details come from the government source that posted it. Updated .