26240980-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26240980
- Contract number
- 26240980
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240980) issued by the State of Texas Department of State Health Services (Agency 537) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 14, 2026, with an internal tracking number of HHSTX-6-0000400294. The items are being shipped to the DSHS facility located at 7430 Louis Pasteur in San Antonio, Texas. Joseph Torres of the HHSC Contracting and Technology Clearance Division serves as the buyer, with Melissa Rodriguez-Jimenez designated as the agency contact for this order.
The purchase order comprises two line items for cleaning and sanitation supplies under Term Contract 485-S1, both manufactured by Purell. Line 1 covers one case of Purell Instant Hand Sanitizer Soothing Gel (4oz) at $60.35 per case, with a delivery date of April 28, 2026 (14 days ARO). Line 2 includes two cases of Purell Healthcare Surface Disinfectant (32 oz bottles with spray trigger, 3 bottles per case) at $27.68 per case, totaling $55.36, with a delivery date of April 29, 2026 (15 days ARO). The total order value is $115.71. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26240980
Order Date: 4/14/2026
Internal Tracking No.: HHSTX-6-0000400294
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Melissa Rodriguez-Jimenez
(210) 949-2085
DSHS-7430 LOUIS PASTEUR
SAN ANTONIO, TX 78229
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000400294
AGENCY CONTACT:
Melissa Rodriguez-Jimenez 210-949-2085 Melissa.Jimenez@dshs.texas.gov
INVOICING:
invoices@dshs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@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
Dept Of State Health Services -
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513501011 Purell Instant Hand Sanitizer Soothing Gel,4oz Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/28/2026
MPN: 9631-24
Manufacturer Name: Purell
1 CASE 60.35 $60.35
Purchase Order PO No. 26240980
Order Date: 4/14/2026
Internal Tracking No.: HHSTX-6-0000400294
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48540 48540273204 Disinfectant, Healthcare Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/29/2026
2 CASE 27.68 $55.36
Total $115.71
File details come from the government source that posted it. Updated .