26209795-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26209795
- Contract number
- 26209795
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209795) issued by the State of Texas, Department of State Health Services (Agency 537), on February 11, 2026. The purchasing agent is Desiree Fowler. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be billed to the Department of State Health Services at 1100 W. 49th Street, P.O. Box 149347, Austin, TX 78714-9347, and shipped to Justin Legendre at 1111 W North Loop, Austin, TX 78756. The purchase is made under the CAPPS (Cooperative Acquisition Program for Purchasing Services) statewide procurement program, and the State of Texas claims exemption from sales and excise taxes.
The purchase order contains two line items totaling $147.15. Line 1 is for one carton of Skilcraft Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8.5" x 11", containing 500 sheets per package and 10 packages per carton, with freight included, at a unit price of $78.25 under Contract 645-S1 with a delivery date of March 3, 2026 (20-day ARO). Line 2 is for one case of Purell Instant Hand Sanitizer Soothing Gel, 12 oz., 12 count per case, with freight included, at a unit price of $68.90 under Contract 485-S1 with a delivery date of February 25, 2026 (14-day ARO). Both items are term contracts with quantity price breaks available for larger orders.
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Text version
Purchase Order PO No. 26209795
Order Date: 2/11/2026
Internal Tracking No.: 395000
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 W. 49th Street P.O. Box 149347 Austin TX 78714-9347
Justin Legendre 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000395000
AGENCY CONTACT:
Justin Legendre
PH:512-201-3218
Justin.legendre@dshs.texas.gov
AP Email: Invoices@dshs.state.tx.us
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
Dept Of State Health Services -
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 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/3/2026 Manufacturer Name: Skilcraft
1 CRTN 78.25 $78.25
Purchase Order PO No. 26209795
Order Date: 2/11/2026
Internal Tracking No.: 395000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/25/2026
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
Total $147.15
File details come from the government source that posted it. Updated .