26214890-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26214890
- Contract number
- 26214890
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26214890, issued on March 16, 2026, involves the State of Texas, specifically the Health & Human Services Commission (Agency 529), as the purchasing entity, and WorkQuest, Inc., as the contractor. The order was placed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Desiree Fowler serving as the agency purchaser. The purchase is designated for delivery to the Terrell Service Hub Warehouse in Terrell, Texas, with agency contact Abigail Horton managing the order. The purchase order references CAPPS Financial System PO No. 0000397426 and Internal Tracking No. 0000397426.
The order consists of a single line item for 15 cans of Compressed Inert Gas (10 oz. Air Duster) manufactured by SkilCraft under part number 20725292005. The unit price is $8.97 per can, resulting in an extended price of $134.55 for the total order. The commodity is procured under Contract 207-S2, identified as a term contract through a cooperative purchasing agreement. The delivery is scheduled for March 30, 2026, with an agreed-upon delivery window of 14 days. The State of Texas claims exemption from all sales and excise taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by the state.
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Text version
Purchase Order PO No. 26214890
Order Date: 3/16/2026
Internal Tracking No.: 0000397426
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Abigail Joyce Horton Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000397426
AGENCY CONTACT:
ABIGAIL HORTON
Lead Phone: 972-551-8817 Abigail.horton@hhs.texas.gov
AP Email:HHSCTSHAccounting@hhs.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
Health & Human Services Commission - 529
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
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: 3/30/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
15 EACH 8.97 $134.55
Total $134.55
File details come from the government source that posted it. Updated .