26212310-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26212310
- Contract number
- 26212310
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212310) issued by the State of Texas Health and Human Services Commission (HHSC) to WorkQuest, Inc., dated March 2, 2026. The order was placed through the Statewide Procurement Division with an internal tracking number 0000396319. The purchasing contact is Oluwaseyi Omisore (CTCD, CTCM) at HHSC, and the agency contact is Camille Johnson. The goods are to be shipped to Camille Johnson at 1111 W North Loop, Austin, Texas 78756, with billing to HHSC at 4601 Guadalupe Street, Austin, Texas 78751.
The purchase order contains two line items totaling $194.86. Line 1 specifies 9 packs of 3M Self Stick Note Pads (3" x 3", Neon, 100 sheets per pad, 6 pads per pack) at $8.24 per pack for an extended price of $74.16 under Contract 615-S1. Line 2 specifies 2 cases of Purell Instant Hand Sanitizer Soothing Gel (4oz) at $60.35 per case for an extended price of $120.70 under Contract 485-S1. Both items are term contracts with a 14-day delivery approval required period and a scheduled delivery date of March 16, 2026. The State of Texas claims an exemption from all applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212310
Order Date: 3/2/2026
Internal Tracking No.: 0000396319
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Camille Johnson 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000396319
AGENCY CONTACT:
Camille Johnson 512-438-1228 Camille.Johnson@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26212310
Order Date: 3/2/2026
Internal Tracking No.: 0000396319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/16/2026
MPN: 61562383601
Manufacturer Name: 3M
9 PACK 8.24 $74.16
2 48513 48513501011 Purell Instant Hand Sanitizer Soothing Gel,4oz Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/16/2026
MPN: 9631-24
Manufacturer Name: Purell
2 CASE 60.35 $120.70
Total $194.86
File details come from the government source that posted it. Updated .