26253299-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26253299
- Contract number
- 26253299
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26253299) issued by the State of Texas, Department of Family and Protective Services (DFPS), Agency 530, with an order date of April 29, 2026. The purchasing agent is Ron Connell of DFPS, and the contractor is WorkQuest, Inc., headquartered at 1011 East 53 1/2 Street, Austin, TX 78751. The order is billed to the DFPS Accounting Division in Austin and shipped to Annette Sanchez at 3401 North A Street, 2nd Floor, Midland, TX 79705. The internal tracking number is HHSTX-6-0000401566.
The purchase order is for four cases of Purell Instant Hand Sanitizer Soothing Gel (4oz bottles) at a unit price of $60.35 per case, for a total contract amount of $241.40. The product is sourced under Contract 485-S1, designated as a term contract with a manufacturer part number (MPN) of 9631-24. The expected delivery date is May 13, 2026, with an acknowledged receipt obligation (ARO) of 14 days. 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). Invoicing should be submitted in accordance with 34 TAC §20.487, with accounts payable directed to acctpoly@dfps.texas.gov.
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Text version
Purchase Order PO No. 26253299
Order Date: 4/29/2026
Internal Tracking No.: HHSTX-6-0000401566
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
Annette Sanchez Annette Sanchez
(432) 684-3204 3401 North A St 2nd Floor Midland, TX 79705
**DELIVER TO: 2ND FLOOR**
NOTE TO CONTRACTOR: Agency: 530-DFPS
Agency Contact: Annette Sanchez, Annette.Sanchez@dfps.texas.gov, 432-684-3204
Accounts Payable: acctpoly@dfps.texas.gov, 512-438-4488
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 Family And Protective Svc -
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
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: 5/13/2026
MPN: 9631-24
Manufacturer Name: Purell
4 CASE 60.35 $241.40
Total $241.40
File details come from the government source that posted it. Updated .