26168480-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26168480
- Contract number
- 26168480
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26168480) issued by the Texas Department of State Health Services (DSHS), Agency 537, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on January 29, 2026, with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Debra Burns of DSHS. The goods are to be shipped to Emily Reyna at the Bernstein Building, 1111 W North Loop, Austin, TX 78756, with invoicing directed to invoices@dshs.texas.gov.
The purchase order is for three units of Compressed Inert Gas, 10 Oz. Can, Air Duster (SkilCraft, MPN 20725292005) at a unit price of $8.97 per item, for an extended price of $26.91. The commodity code is 20725, and the order is under Contract 207-S2, classified as a Term contract. The expected delivery is within 14 days, with a scheduled delivery date of February 12, 2026. The vendor is required to provide order confirmation and include the PO number and contact information on the packing list. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26168480
Order Date: 1/29/2026
Internal Tracking No.: 0000394243
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
ATTN Reyna,Emily 1111 W North Loop Austin, TX 78756 Bernstein Building G304.A
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000394243 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Reyna,Emily 512-776-3868 emily.reynaortega@dshs.texas.gov Bernstein Building G304.contact Emily Reyna ***SEND INVOICE TO invoices@dshs.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
Dept Of State Health Services -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26168480
Order Date: 1/29/2026
Internal Tracking No.: 0000394243
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: 2/12/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Reyna,Emi ly 5 1 2 - 7 7 6 - 3 8 6 8 emily.reynaortega@dshs.texas.gov Bernstein Building G304.contact Emily Reyna
MPN: 20725292005
Manufacturer Name: SkilCraft
3 EACH 8.97 $26.91
Total $26.91
File details come from the government source that posted it. Updated .