26288486-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26288486
- Contract number
- 26288486
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas Department of State Health Services on July 6, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is designated as Purchase Order No. 26288486 with internal tracking number 0000345363. The goods will be shipped to the Department of State Health Services facility located at 1100 W 49th Street in Austin, Texas, with Virginia Flores serving as the agency contact.
The purchase order covers one case of Purell Instant Hand Sanitizer Soothing Gel in 12-ounce bottles (12 per case) at a unit price of $68.90, with freight included. The contract is referenced as 485-S1, a term contract with a manufacturer part number 3639-12. The delivery date is specified as July 20, 2026, with an agreed-upon delivery time of 14 days. The total order value is $68.90, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Invoicing is to be submitted per 34 TAC §20.487, amended effective May 1, 2022, to the accounts payable email address provided.
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Text version
Purchase Order PO No. 26288486
Order Date: 7/6/2026
Internal Tracking No.: 0000345363
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
DEPARTMENT OF STATE HEALTH SERVICES
Virginia Flores
(512) 776-7587 1100 W 49th ST (DBGL)
PO BOX 149347
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000408424
AGENCY CONTACT:
Virginia Flores 512-776-7587 Virginia.Flores@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
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 Of State Health Services -
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
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: 7/20/2026
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
Purchase Order PO No. 26288486
Order Date: 7/6/2026
Internal Tracking No.: 0000345363
Total $68.90
File details come from the government source that posted it. Updated .