25216028-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|25216028
- Contract number
- 25216028
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25216028) issued by the Texas Health & Human Services Commission on 8/26/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Big Spring State Hospital (Big Spring SH) located in Big Spring, Texas, with the primary contact being Melinda Sepulveda. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order is for 24 units of Compressed Inert Gas, specifically a 10 Oz. Can Air Duster manufactured by SkilCraft, with a unit price of $8.97 and a total extended price of $215.28. The order is associated with Contract 207-S2, which is a term contract with a delivery timeline of 14 days after receipt (ARO), with the specified delivery date of 9/9/2025. The procurement is being handled through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Desiree Alvarez listed as the agency purchaser.
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Text version
Purchase Order PO No. 25216028
Order Date: 8/26/2025
Internal Tracking No.: HHSTX-5-0000381915
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Big Spring SH 1901 N Hwy 87 Big Spring TX 79720
Melinda Sepulveda Big Spring SH Whse 1901 N Hwy 87 Big Spring TX 79720
**DO NOT SHIP**FOR BILLING PURPOSE
ONLY**
NOTE TO CONTRACTOR: **DO NOT SHIP FOR BILLING PURPOSE ONLY**
CONTACT:
Melinda Sepulveda E: msepulveda@tibh.org
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/9/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
24 EACH 8.97 $215.28
Total $215.28
File details come from the government source that posted it. Updated .