26209671-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26209671
- Contract number
- 26209671
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26209671) issued by the State of Texas, Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 10, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order references CAPPS Financial tracking number 395052 and identifies Kenn Purcell as the agency contact and Becky Burgess as the HHSC buyer responsible for the procurement.
The order covers six units of Compressed Inert Gas in 10-ounce cans (air duster) manufactured by SkilCraft, with a unit price of $8.97 per can and an extended total of $53.82. The product is sourced under Contract 207-S2, a term contract, with a delivery window of 14 days and an expected delivery date of February 24, 2026. The order includes freight for orders less than $25. As a state purchase, the transaction is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoicing should be directed to the Department of State Health Services Accounts Payable department at invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26209671
Order Date: 2/10/2026
Internal Tracking No.: 395052
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
Kenn Purcell 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: CAPPS FIN PO#: 395052
AGENCY CONTACT:
Kenn Purcell (512) 776-7640 kenn.purcell@dshs.texas.gov AP Email: invoices@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
Dept Of State Health Services -
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: 2/24/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
6 EACH 8.97 $53.82
Total $53.82
File details come from the government source that posted it. Updated .