26210566-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26210566
- Contract number
- 26210566
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210566) issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 18, 2026, with an internal tracking number of HHSTX-6-0000395411. The bill-to address is 401 E Franklin 4th Floor, El Paso, Texas 79901, and the ship-to address is Joyce Smith at 7920 Alameda, El Paso, Texas 79915. Ron Connell serves as the agency purchaser, and Joyce Smith is the primary agency contact.
The purchase order comprises two line items under term contracts with freight included. Line 1 orders 20 cases of Purell Green Seal Certified Hand Sanitizer (12 oz. pump bottles) under Contract 486-S1 at $66.44 per case, totaling $1,328.80, with a delivery date of March 9, 2026 (18-day ARO). Line 2 orders 60 packages of permanent black bullet-tip retractable markers (4 markers per package) under Contract 620-S1 at $4.00 per package, totaling $240.00, with a delivery date of March 4, 2026 (14-day ARO). The total purchase order amount is $1,568.80. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210566
Order Date: 2/18/2026
Internal Tracking No.: HHSTX-6-0000395411
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
401 E FRANKLIN 4TH FL
EL PASO TX 79901
Joyce Smith 7920 Alameda El Paso, TX 79915
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Joyce Smith, Joyce.Smith@hhs.texas.gov, (915) 858-7704
Accounts Payable: Reg10_AP@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 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: 3/9/2026
20 CASE 66.44 $1,328.80
2 62090 62090770504 Marker, Permanent, Black, Bullit Tip, Retractable, 4/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026
60 PKG 4.00 $240.00
Purchase Order PO No. 26210566
Order Date: 2/18/2026
Internal Tracking No.: HHSTX-6-0000395411
Total $1,568.80
File details come from the government source that posted it. Updated .