26253529-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26253529
- Contract number
- 26253529
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26253529) issued on April 29, 2026, 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 is directed to DFPS Accounting Division in Austin for billing purposes, with delivery to Shelly Johnson in Wichita Falls, Texas. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order specifies 4 cases of Purell Instant Hand Sanitizer Soothing Gel (4oz bottles) at a unit price of $60.35 per case, for a total contract value of $241.40. The order is placed under Contract 485-S1, a term contract, with an expected delivery timeframe of 14 days from the order date, with a scheduled delivery date of May 13, 2026. The product is manufactured by Purell (MPN: 9631-24). Invoicing must comply with 34 TAC §20.487, as amended effective May 1, 2022, and should be submitted to the DFPS Accounts Payable department.
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Text version
Purchase Order PO No. 26253529
Order Date: 4/29/2026
Internal Tracking No.: HHSTX-6-0000401568
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
Shelly Johnson Shelly Johnson
(940) 235-1995 925 Lamar St Ste 1500, 1600, 1700, 1800, 2400, 4 Wichita Falls, TX 76301
NOTE TO CONTRACTOR: Agency: 530-DFPS
Agency Contact: Shelly Johnson, shelly.johnson@dfps.texas.gov, 940-235-1995
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 .