26212103-0.pdf
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- Attached to
- Term TX|125-S1|17419760511|26212103
- Contract number
- 26212103
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212103) issued by the State of Texas Health & Human Services Commission (Agency 529) on February 27, 2026. The ordering entity is the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The bill-to address is Brenham SSLC (4001 Highway 36 South, Brenham TX 77833), and the ship-to address is Austin SH Whse (4301 N Lamar Blvd, Austin, TX 78756-3709). The contracting officer is Anthony Martinez, with contact information provided for order management and inquiries.
The purchase order includes two line items totaling $178.22. Line 1 specifies 12 each of Compressed Inert Gas, 10 Oz. Can, Air Duster at $8.97 per unit ($107.64 extended price) under Contract 207-S2 with a 14-day delivery window and expected delivery date of March 13, 2026. Line 2 specifies 2 cases of Binding, Comb, Plastic, Wide, 1-1/8" Dia. x 10-3/4", 19 Ring, 100/CS in black at $35.29 per case ($70.58 extended price) under Contract 125-S1 with a 30-day delivery window and expected delivery date of March 30, 2026. Both items are procured under term contracts. The State of Texas is exempt from all federal excise taxes and has claimed a sales 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. 26212103
Order Date: 2/27/2026
Internal Tracking No.: HHSTX-6-0000396241
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: ATTN.: Anthony Martinez Phone: 512-419-2942 Email: Anthony.Martinez2@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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
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: 3/13/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
12 EACH 8.97 $107.64
2 12520 12520762423 Binding, Comb, Plastic, Wide, 1-1/8" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520762423 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/30/2026
2 CASE 35.29 $70.58
Purchase Order PO No. 26212103
Order Date: 2/27/2026
Internal Tracking No.: HHSTX-6-0000396241
Total $178.22
File details come from the government source that posted it. Updated .