26156927-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|785-S1|17419760511|26156927
- Contract number
- 26156927
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156927) issued by the Department of State Health Services in Texas, with WorkQuest, Inc. as the contractor. The purchase order is dated 1/12/2026 and involves the State of Texas, specifically the Texas Health and Human Services Commission (HHSC). The document includes contact information for key personnel, including Patricia Cochran as the Agency Contact and Nicole Smith as the HHSC Buyer.
The purchase order covers three line items: 4 cans of Compressed Inert Gas (Air Duster) at $8.97 each from SkilCraft, 3 packs of Highlighters in multiple colors at $4.80 per pack, and 24 Steno Notebooks (Gregg Ruled 6x9) at $1.76 each from Bazic. The total purchase amount is $92.52. These items are being procured under term contracts (207-S2, 620-S1, and 785-S1), with a standard delivery period of 14 days after receipt of order (ARO), and a specified delivery date of 1/26/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156927
Order Date: 1/12/2026
Internal Tracking No.: 0000392932
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
Patricia Cochran 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000392932
AGENCY CONTACT:
Patricia Cochran Patricia.cochran@dshs.texas.gov 512-776-2705
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@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 -
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
Purchase Order PO No. 26156927
Order Date: 1/12/2026
Internal Tracking No.: 0000392932
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: 1/26/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
4 EACH 8.97 $35.88
2 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/26/2026
3 Pack 4.80 $14.40
3 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/26/2026
MPN: 00577
Manufacturer Name: Bazic
24 EACH 1.76 $42.24
Total $92.52
File details come from the government source that posted it. Updated .