26002803-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26002803
- Contract number
- 26002803
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002803) issued by the Texas Department of State Health Services (DSHS) on 9/22/2025, with WorkQuest, Inc. as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, and the purchase is being made under state contract terms. The contractor is located in Austin, Texas, and the goods will be shipped to Samantha Butler at a specified Austin address.
The purchase order covers two line items: 96 cans of Compressed Inert Gas (Air Duster) from SkilCraft at $8.97 per can, totaling $861.12, and 96 White Legal Pads from Bazic at $2.01 per pad, totaling $192.96. The total purchase amount is $1,054.08. Both items are ordered under term contracts (207-S2 for the air duster and 615-S1 for the legal pads), with a 14-day delivery after order (ARO) and a delivery date of 10/6/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002803
Order Date: 9/22/2025
Internal Tracking No.: 0000385774
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
Samantha Butler 1111 W North Loop Austin TX 78756
NOTE TO CONTRACTOR: AGENCY CONTACT
Samantha Butler samantha.butler@dshs.texas.gov 512-776-9527
AP Email: invoices@dshs.texas.gov
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 -
Jeffrey Reyes jeffrey.reyes@hhs.texas.gov (512) 776-2254
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: 10/6/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
96 EACH 8.97 $861.12
Purchase Order PO No. 26002803
Order Date: 9/22/2025
Internal Tracking No.: 0000385774
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025
MPN: 598
Manufacturer Name: Bazic
96 EACH 2.01 $192.96
Total $1,054.08
File details come from the government source that posted it. Updated .