26242527-0.pdf
PDF 14 KB Posted
- Attached to
- TX|486-S1|26242527
- Contract number
- 26242527
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26242527) issued by the State of Texas Department of State Health Services (DSHS), agency number 537, on April 23, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency contact is Desiree Fowler, and the receiving agency contact is Kaley B Dzienowski at the Health & Human Services Commission. The order references CAPPS financial tracking number 0000401208 and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers one line item: Hand Sanitizer, Instant, Purell brand, Green Seal Certified, in 12-ounce pump bottles, packaged in cases of 12 units with freight included. The order quantity is one case at a unit price of $66.44, for a total contract value of $66.44. The commodity code is 48613502, and the contract type is a term contract (486-S1). The delivery is scheduled for May 11, 2026, with an estimated arrival of 18 days from the order date. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26242527
Order Date: 4/23/2026
Internal Tracking No.: 0000401208
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
HEALTH & HUMAN SERVICES COMMISSION
Kaley B Dzienowski
(737) 867-6138 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000401208
AGENCY CONTACT:
Kaley B Dzienowski 737-867-6138 kaley.dzienowski@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
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 -
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
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: 5/11/2026
1 CASE 66.44 $66.44
Total $66.44
File details come from the government source that posted it. Updated .