26157256-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26157256
- Contract number
- 26157256
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157256) issued by the Texas Health and Human Services Commission (HHSC) on January 13, 2026. The order is with WorkQuest, Inc., located in Austin, Texas, and involves the Texas Statewide Procurement Division. The purchase order is specifically for the agency designated as HHSC-529, with Ron Connell listed as the agency purchaser.
The purchase order is for 12 cans of Compressed Inert Gas (Air Duster), 10 oz. each, manufactured by SkilCraft, with a unit price of $8.97 per can, totaling $107.64. The contract (207-S2) is a term contract with a delivery timeline of 14 days after receipt of order (ARO), with a specific delivery date of January 27, 2026. The order includes a note that deliveries to the Texas Department of Disability Services (DDS) are unsuitable for semi-trailers longer than 53 feet with sleeper cab truck attachments. The state claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26157256
Order Date: 1/13/2026
Internal Tracking No.: HHSTX-6-0000393089
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Denise Hernandez 6101 E Oltorf Austin, TX 78741 Deliveries to the Texas DDS are unsuitable for semi-trailers longer than 53 feet with a truck attachment that contains a sleeper cab.
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Denise Hernandez, Denise.Hernandez@ssa.gov, (512) 437-8301
Accounts Payable: Denise Hernandez, DDS.TX.S49.AP@ssa.gov, (512) 437-8301
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
Health & Human Services Commission - 529
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
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: 1/27/2026
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 .