26253536-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26253536
- Contract number
- 26253536
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26253536) 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 an internal tracking number of HHSTX-6-0000401579. The purchasing agent is Ron Connell, and the agency contact is Silvia Montoya. Billing and accounting matters are directed to the DFPS Accounting Division in Austin, while shipment is directed to Silvia Montoya in Lubbock, Texas.
The purchase order covers four cases of Purell Instant Hand Sanitizer Soothing Gel, 4 oz bottles (MPN 9631-24) at a unit price of $60.35 per case, for a total extended price of $241.40. The order is placed under Contract 485-S1, a term contract with a 14-day delivery window, with an expected delivery date of May 13, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state agency. Invoicing must comply with 34 TAC §20.487, as amended effective May 1, 2022.
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. 26253536
Order Date: 4/29/2026
Internal Tracking No.: HHSTX-6-0000401579
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
Silvia Montoya Silvia Montoya
(806) 698-5500 5806 34th St Lubbock, TX 79407
NOTE TO CONTRACTOR: Agency: 530-DFPS
Agency Contact: Silvia Montoya, silvia.montoya@dfps.texas.gov, 806-698-5500
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 .