26267406-0.pdf
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- Attached to
- TX|201-S1|26267406
- Contract number
- 26267406
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267406) issued by the State of Texas Health & Human Services Commission (HHSC), Agency Code 529, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 2, 2026, with an internal tracking number of 0000405169. The purchasing agent is Debra Burns of the Statewide Procurement Division under the Texas Comptroller of Public Accounts. Shipment is directed to the HHSC Warehouse located at 7920 Alameda, El Paso, Texas 79915, with Joyce Smith designated as the receiving contact. Contract Manager Mario Murillo oversees the order, and invoices are to be submitted to Reg10_AP@hhs.texas.gov for processing.
The purchase order covers two line items: (1) Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 oz. pump bottles in cases of 12, with 10 cases ordered at $66.44 per case totaling $664.40, under Term Contract 486-S1 with an 18-day delivery window and scheduled delivery date of June 22, 2026; and (2) Vinyl, latex-free disposable non-sterile gloves in boxes of 100, size medium, with 30 boxes ordered at $11.76 per box totaling $352.80, under Term Contract 201-S1 with a 14-day delivery window and scheduled delivery date of June 16, 2026. The combined order total is $1,017.20. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267406
Order Date: 6/2/2026
Internal Tracking No.: 0000405169
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
401 E FRANKLIN 4TH FL
EL PASO TX 79901
ATTN Joyce Smith
(915) 858-7704 7920 Alameda El Paso, TX 79915
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000405169 AND ATTN CONTACT INFO *** SHIP TO ATTN Joyce Smith 915-858-7704 Joyce.Smith@hhs.texas.gov CONTRACT MANAGER: Mario Murillo 915-858-7603 Mario.Murillo@hhs.texas.gov ***EMAIL INVOICES TO Reg10_AP@hhs.texas.gov for FASTER PROCESSING
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26267406
Order Date: 6/2/2026
Internal Tracking No.: 0000405169
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 6/22/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Joyce Smith 9 1 5 - 8 5 8 - 7 7 0 4 Joyce.Smith@hhs.texas.gov CONTRACT MANAGER: Mario Murillo 9 1 5 - 8 5 8 - 7 6 0 3 Mario.Murillo@hhs.texas.gov
SHIP TO LOCATION CODE 1118
HHSC - WAREHOUSE 7920
ALAMEDA EL PASO TX 79915.
Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM. Loading Dock: Yes Drop Ship
10 CASE 66.44 $664.40
2 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Medium 20142871134-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Joyce Smith 9 1 5 - 8 5 8 - 7 7 0 4 Joyce.Smith@hhs.texas.gov CONTRACT MANAGER: Mario Murillo 9 1 5 - 8 5 8 - 7 6 0 3 Mario.Murillo@hhs.texas.gov
SHIP TO LOCATION CODE 1118
HHSC - WAREHOUSE 7920
ALAMEDA EL PASO TX 79915.
Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM. Loading Dock: Yes Drop Ship
30 BOX 11.76 $352.80
Total $1,017.20
File details come from the government source that posted it. Updated .