26241531-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26241531
- Contract number
- 26241531
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26241531) issued on April 17, 2026, represents a transaction between the State of Texas Health and Human Services Commission (HHSC), the procuring agency, and WorkQuest, Inc., the contractor. The order is managed by HHSC buyer Tracie Ogle and will be delivered to the HHSC facility at 1111 W North Loop, Austin, TX 78756. The purchase is made under a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers Purell/Skilcraft Instant Hand Sanitizer in 1.5-liter pump bottles, with 4 bottles per case, procured under Contract 485-S1 (Term contract). The order quantity is 4 cases at a unit price of $70.67 per case, with a total extended price of $282.68 and no additional taxes applied. The delivery is scheduled for May 1, 2026, with an estimated delivery timeframe of 14 days after order date. The product is manufactured by GOJO with MPN 5015-04 and includes freight in the quoted price.
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Text version
Purchase Order PO No. 26241531
Order Date: 4/17/2026
Internal Tracking No.: HHSTX-6-0000400776
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
Amie Villarreal
(512) 438-4761
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000400776
AGENCY CONTACT:
Amie Villarreal Amie.Villarreal@hhs.texas.gov 512-438-4761
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
1111 W North Loop Austin TX 78756
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 776-2326
Purchase Order PO No. 26241531
Order Date: 4/17/2026
Internal Tracking No.: HHSTX-6-0000400776
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/1/2026
MPN: 5015-04
Manufacturer Name: GOJO
4 CASE 70.67 $282.68
Total $282.68
File details come from the government source that posted it. Updated .