26307270-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26307270
- Contract number
- 26307270
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26307270) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is WorkQuest, Inc., a contractor based in Austin, Texas (FEIN: 17419760511). The order was placed on July 16, 2026, with delivery scheduled to 12300 Technology Blvd, Austin, TX 78727. The designated agency contact is LaMisha Williams, and the HHSC buyer is Tracie Ogle, CTCD, CTCM.
The purchase order covers two line items of Purell Instant Hand Sanitizer products under Contract 485-S1 (Term Contract): one case of 4oz Soothing Gel (MPN: 9631-24) at $60.35, and one case of 12oz Soothing Gel with freight included (MPN: 3639-12) at $68.90. Both items are scheduled for delivery within 14 days of order (delivery date 7/30/2026). The total order value is $129.25. The State of Texas is exempt from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), and invoices should be submitted per 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26307270
Order Date: 7/16/2026
Internal Tracking No.: HHSTX-6-0000409269
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Marissa Rodriguez
(512) 776-2641 12300 Technology Blvd Austin, TX 78727
NOTE TO CONTRACTOR: PO#: HHSTX-6-409269
AGENCY CONTACT:
LaMisha Williams LaMisha.Williams@dshs.texas.gov
(512) 776-2641
AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
Delivery Address:
12300 Technology Blvd Austin TX 78727
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 -
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 776-2326
Purchase Order PO No. 26307270
Order Date: 7/16/2026
Internal Tracking No.: HHSTX-6-0000409269
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: 7/30/2026
MPN: 9631-24
Manufacturer Name: Purell
1 CASE 60.35 $60.35
2 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
Total $129.25
File details come from the government source that posted it. Updated .