26024111-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26024111
- Contract number
- 26024111
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024111) issued by the Texas Health & Human Services Commission on 10/29/2025, involving WorkQuest, Inc. as the contractor. The document references a transaction for the San Antonio State Office, with billing and shipping addresses located in San Antonio, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Madison Wilson listed as the agency purchaser.
The purchase order is for 12 units of Compressed Inert Gas, specifically 10 Oz. Air Duster cans manufactured by SkilCraft, with a unit price of $8.97 and a total extended price of $107.64. The contract is identified as Contract 207-S2, with a term contract type. Delivery is specified as 15 days after receipt of the purchase order, with a targeted delivery date of 11/12/2025. The order includes freight prepaid and allowed, with delivery hours restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays. Invoices are to be sent via email to sahaccounting@dshs.texas.gov.
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Text version
Purchase Order PO No. 26024111
Order Date: 10/29/2025
Internal Tracking No.: 0000388969
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
Debra Ytuarte5900 S Presa St, San Antonio, TX 78223
NOTE TO CONTRACTOR: FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 15 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
VENDORS SEND INVOICES VIA EMAIL TO: sahaccounting@dshs.texas.gov
Lead Contact: Debra Ytuarte Lead Contact Email: debra.ytuarte@hhs.texas.gov
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
Madison Wilson madison.wilson.529@hhs.texas.gov (888) 479-7602
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: 11/12/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
12 EACH 8.97 $107.64
Total $107.64
File details come from the government source that posted it. Updated .