26004396-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26004396
- Contract number
- 26004396
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004396) issued by the Texas Health & Human Services Commission (HHSC) on 10/1/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The document involves multiple Texas state facilities, including San Antonio SH and Kerrville SH Warehouse, with Becky Burgess as the HHSC buyer and Priscilla Jarecke as the agency contact.
The purchase order is for 7 cans of Compressed Inert Gas (10 oz. Air Duster) manufactured by SkilCraft, with a unit price of $8.97 and a total order value of $62.79. The order is associated with Contract 207-S2, a term contract with a delivery timeline of 14 days after receipt of order (ARO), with a specific delivery date of 10/15/2025. The order includes freight for purchases less than $25 and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26004396
Order Date: 10/1/2025
Internal Tracking No.: 386683
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Priscilla Jarecke
(830) 258-5218 Kerrville SH Whse 721 Thompson Dr Kerrville TX 78028
NOTE TO CONTRACTOR: PO#: 386683
AGENCY CONTACT:
Priscilla Jarecke (830) 258-5218 priscilla.jarecke@hhs.texas.gov AP Email: SAHAccounting@dshs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.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
Health & Human Services Commission - 529
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
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: 10/15/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
7 EACH 8.97 $62.79
Total $62.79
File details come from the government source that posted it. Updated .