26224605-0.pdf
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- Attached to
- TX|486-S1|26224605
- Contract number
- 26224605
- Issued by
- Texas
About this file
This Purchase Order No. 26224605, issued on March 27, 2026, represents a procurement by the State of Texas Health & Human Services Commission (Agency Code 529) from WorkQuest, Inc., located in Austin, Texas. The order was processed by Debra Burns, the agency purchaser, and is being shipped to Victor Jerome Williams at the Abilene, Texas location. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it is for the exclusive use of the State of Texas.
The purchase order covers 60 cases of Purell Hand Sanitizer, Instant, Green Seal Certified, 12 oz. pump bottles (12 per case) at a unit price of $66.44 per case, for a total contract value of $3,986.40. The order is placed under Contract 486-S1, identified as a term contract with a supplier part number 48613502 (NIGP Code 48613). The delivery is estimated at 18 days with a scheduled delivery date of April 14, 2026, and includes freight charges. The order requires the contractor to include the PO number and attention contact information on the packing list and directs all invoices to be sent to REG02_ADMIN_SERVICES@HHS.TEXAS.GOV.
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Text version
Purchase Order PO No. 26224605
Order Date: 3/27/2026
Internal Tracking No.: 0000398614
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4601 S 1st St Abilene TX 79605
ATTN Williams,Victor Jerome 4601 S 1st St Abilene, TX 79605
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000398614 AND ATTN CONTACT INFO *** SHIP TO ATTN Williams,Victor Jerome 325-795-5615 victor.williams@hhs.texas.gov
*** SEND INVOICES TO REG02_ADMIN_SERVICES@HHS.TEXAS.GOV
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26224605
Order Date: 3/27/2026
Internal Tracking No.: 0000398614
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: 4/14/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Williams,Victor Jerome 3 2 5 - 7 9 5 - 5 6 1 5 victor.williams@hhs.texas.gov
ENTERED BY: MARY GARCIA
3 2 5 - 7 9 5 - 5 5 1 6 mary.garcia3@hhs.texas.gov
ENTERED BY: GAYLA CLYMER
3 2 5 - 7 9 5 - 5 6 1 9 E M A I L :
gayla.clymer@hhs.texas.gov
FINANCIAL MANAGER BETTY
B R O W N 3 2 5 - 7 9 5 - 5 5 1 2 betty.brown@hhs.texas.gov
60 CASE 66.44 $3,986.40
Total $3,986.40
File details come from the government source that posted it. Updated .