26263711-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26263711
- Contract number
- 26263711
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263711) issued by the State of Texas Department of State Health Services (Agency 537) on May 7, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Maricella Duran from the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The agency contact for the order is Ashley King, with billing and shipping addresses both in Austin, Texas.
The purchase order is for Purell/Skilcraft Instant Hand Sanitizer in 1.5 liter pump bottles, packaged 4 cases per unit, with freight included. The order quantity is 2 cases at a unit price of $70.67 per case, for a total extended price of $141.34. The commodity is sourced under Contract 485-S1, a term contract, with a manufacturer part number 5015-04 produced by GOJO. The delivery is scheduled for May 21, 2026, with an agreed upon delivery window of 14 days from order date. The State of Texas claims exemption from sales and excise taxes per Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263711
Order Date: 5/7/2026
Internal Tracking No.: 0000402486
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
Ashley King
(512) 776-6122 1111 W North Loop Austin, TX 78756 Email: Ashley.King@dshs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Ashley King Email: Ashley.King@dshs.texas.gov Number: (512) 776-6122
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/21/2026
MPN: 5015-04
Manufacturer Name: GOJO
2 CASE 70.67 $141.34
Total $141.34
File details come from the government source that posted it. Updated .