26287432-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26287432
- Contract number
- 26287432
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287432) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on June 29, 2026, with an internal tracking number of 0000407888. The agency purchaser is Santino Campos, and the primary agency contact is Alicia Lara. The billing address is the HHSC office at 4601 Guadalupe Street in Austin, Texas, while the ship-to location is 1111 W North Loop, Austin, Texas 78756.
The purchase order covers five cases of Purell Instant Hand Sanitizer Soothing Gel, 4-ounce bottles (MPN 9631-24) under Contract 485-S1, a term contract. The unit price is $60.35 per case, with an extended price of $301.75 for the total order. The delivery is scheduled for July 13, 2026, with an agreed-upon arrival window of 14 days. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase, as certified under Texas Tax Code Section 151.309(4). Invoicing must comply with 34 TAC §20.487, as amended effective May 1, 2022, with accounts payable submissions directed to HHSC_AP@hhs.texas.gov.
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Text version
Purchase Order PO No. 26287432
Order Date: 6/29/2026
Internal Tracking No.: 0000407888
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
Alicia Lara
(737) 900-6062
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO# 0000407888
AGENCY CONTACT:
Alicia Lara 737/900-6062 alicia.lara@hhs.texas.gov
VENDOR:
Jeff Deleon jdeleon@workquest.com
AP Email: HHSC_AP@hhs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Health & Human Services Commission - 529
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
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: 7/13/2026
MPN: 9631-24
Manufacturer Name: Purell
5 CASE 60.35 $301.75
Purchase Order PO No. 26287432
Order Date: 6/29/2026
Internal Tracking No.: 0000407888
Total $301.75
File details come from the government source that posted it. Updated .