26264395-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26264395
- Contract number
- 26264395
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264395) issued by the State of Texas, Health and Human Services Commission (Agency 529), to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 13, 2026, with an internal tracking number of HHSTX-6-0000403036. The purchasing agent is Leslie Alexander, and the order will be shipped to Tracy Casares at the Health and Human Services Commission location in Austin. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one case of Purell Instant Hand Sanitizer Soothing Gel (12 oz., 12 per case) at a unit price of $68.90, with freight included. The item is ordered under Contract 485-S1, a term contract, with the manufacturer part number 3639-12. The expected delivery is within 14 days, with a scheduled delivery date of May 27, 2026. The total order amount is $68.90, representing a single line item with no additional fees or taxes applied.
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Text version
Purchase Order PO No. 26264395
Order Date: 5/13/2026
Internal Tracking No.: HHSTX-6-0000403036
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Tracy Casares
(512) 438-5702
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR:
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
Health & Human Services Commission - 529
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/27/2026
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
Total $68.90
File details come from the government source that posted it. Updated .