26253507-0.pdf

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Attached to
TX|485-S1|26253507
Contract number
26253507
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26253507) issued by the State of Texas Department of Family and Protective Services (DFPS), Agency 530, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 29, 2026, with delivery expected by May 13, 2026 (14 days ARO). The purchasing agent is Ron Connell, and the agency contact is Margaret Wilwant. The order is billed to the DFPS Accounting Division in Austin and shipped to Margaret Wilwant at 3610 Vine Street, Abilene, Texas.

The purchase order specifies the procurement of Purell Instant Hand Sanitizer Soothing Gel (4 oz) under Term Contract 485-S1. The order quantity is 4 cases at a unit price of $60.35 per case, resulting in an extended price and total order amount of $241.40. The product is identified by MPN 9631-24 and NIGP Commodity Code 48513. The State of Texas claims a sales tax exemption 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. 26253507

Order Date: 4/29/2026

Internal Tracking No.: HHSTX-6-0000401570

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

Margaret Wilwant Margaret Wilwant

(325) 691-8100 3610 Vine St Abilene, TX 79602

NOTE TO CONTRACTOR: Agency: 530-DFPS

Agency Contact: Margaret Wilwant, Margaret.Wilwant@dfps.texas.gov, 325-691-8100

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 .