26233709-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26233709
- Contract number
- 26233709
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26233709) issued by the State of Texas, Department of State Health Services (Agency 537), to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on March 31, 2026, with an internal tracking number 0000398945. The designated agency contact is Paloma Delapaz, and the vendor contact is Jeff Deleon. Invoices are to be submitted to the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
The purchase order covers two cases of Soap, Hand, Lotion, Antimicrobial by Micrell/Skilcraft (12 oz. pump bottles, 12 per case) at a unit price of $58.06 per case, for a total extended price of $116.12. The order references Contract 485-S1, which is classified as a Term contract. The delivery address is Laboratory L114, Floor 2, located at 1100 West 49th Street, Austin, Texas 78756-3101. The requested delivery date is April 14, 2026, with an Acknowledgment Required On (ARO) of 14 days from the order date. The total purchase order amount is $116.12.
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Text version
Purchase Order PO No. 26233709
Order Date: 3/31/2026
Internal Tracking No.: 0000398945
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 West 49th Street
MC: 3063
Austin TX 78756
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO# 0000398945
AGENCY CONTACT:
Paloma Delapaz 512/834-6738 paloma.delapaz@dshs.texas.gov
VENDOR:
Jeff Deleon jdeleon@workquest.com
AP Email: invoices@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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 -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586800103 Soap, Hand, Lotion, Antimicrobial, Micrell/Skilcraft, 12 Oz. Pump Bottle, 12/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026
2 CASE 58.06 $116.12
Purchase Order PO No. 26233709
Order Date: 3/31/2026
Internal Tracking No.: 0000398945
Total $116.12
File details come from the government source that posted it. Updated .