26241765-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26241765
- Contract number
- 26241765
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241765) issued by the State of Texas, Department of Family and Protective Services (DFPS), to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on April 20, 2026, with an internal tracking number of HHSTX-6-0000400931. The DFPS Accounting Division is the billing entity, while Kizzy Stanley serves as the agency contact and receiving party. Joseph Torres of the HHSC (Health and Human Services Commission) Statewide Procurement Division is the designated buyer for this transaction.
The purchase order covers one line item: 4 cases of Microban Disinfecting and Multi-Purpose Spray (6/32 oz per case) manufactured by Proctor & Gamble, with model number PG30110. The unit price is $37.16 per case with an extended price of $148.64, representing the total order value. The commodity is procured under Contract 485-S1, classified as a term contract. Delivery is scheduled for May 4, 2026, with an agreed-upon delivery timeframe of 12 days from the order date, and freight is included in the pricing. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26241765
Order Date: 4/20/2026
Internal Tracking No.: HHSTX-6-0000400931
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Kizzy Stanley
(512) 929-6722 4900 North Lamar Blvd.
PO Box 149030 Austin, TX 78751-2316
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000400931
AGENCY CONTACT:
Kizzy Stanley 512-929-6722 kizzy.stanley3@dfps.texas.gov
INVOICING:
ACCTPOLY@DFPS.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 Family And Protective Svc -
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26241765
Order Date: 4/20/2026
Internal Tracking No.: HHSTX-6-0000400931
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 48540030110 Microban Disinfecting and Multi Purpose Spray, 6/32 oz/cs, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 12 Delivery Date: 5/4/2026
MPN: PG30110
Manufacturer Name: Proctor & Gamble
4 CASE 37.16 $148.64
Total $148.64
File details come from the government source that posted it. Updated .