27006985-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|27006985
- Contract number
- 27006985
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006985) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, on October 12, 2026. The order is placed with WorkQuest Inc., a contractor based in Austin, Texas. The purchase is being billed to and shipped to DSHS facilities in Austin and San Antonio, respectively. Key contacts include Melissa Jimenez as the agency contact and Lindsey De La Rosa as the HHSC buyer. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers four cases of Purell Instant Hand Sanitizer Soothing Gel (12 oz., 12-pack cases) at a unit price of $68.90 per case for a total order value of $275.60. The item is sourced under Contract 485-S1, a term contract with freight included in the pricing. The manufacturer part number is 3639-12. The delivery is scheduled for October 26, 2026, with an estimated arrival of 14 days. Invoicing must be submitted in accordance with 34 TAC §20.487 and directed to invoices@dshs.texas.gov.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27006985
Order Date: 10/12/2026
Internal Tracking No.: 0000416304
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
Melissa Jimenez
(210) 949-2085
DSHS-7430 LOUIS PASTEUR
SAN ANTONIO, TX 78229
NOTE TO CONTRACTOR: PO#: 0000416304
AGENCY CONTACT/SHIP ATTN:
Melissa Jimenez Melissa.Jimenez@dshs.texas.gov 210-949-2085
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.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 -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 27006985
Order Date: 10/12/2026
Internal Tracking No.: 0000416304
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: 10/26/2026
MPN: 3639-12
Manufacturer Name: Purell
4 CASE 68.90 $275.60
Total $275.60
File details come from the government source that posted it. Updated .