26224602-0.pdf
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- Attached to
- TX|207-S2|26224602
- Contract number
- 26224602
- Issued by
- Texas
About this file
Purchase Order Summary
This is a State of Texas Purchase Order (PO No. 26224602) issued by the Health & Human Services Commission on March 27, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, for delivery to the HHS facility in Abilene, Texas, with attention to Victor Jerome Williams. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Debra Burns serving as the agency purchaser. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive state use.
The purchase order covers two line items totaling $4,319.00: (1) 50 boxes of Avery 5160 address labels at $32.56 per box for $1,628.00, and (2) 300 individual 10-ounce cans of SkilCraft compressed inert gas air duster at $8.97 per unit for $2,691.00. Both items are sourced under Contract 207-S2, a term contract with freight included in the pricing. The delivery date for both items is April 10, 2026, with an availability requirement of 14 days. Invoices must be submitted to REG02_ADMIN_SERVICES@HHS.TEXAS.GOV, and shipments must include a packing list displaying the PO number and attention contact information.
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Text version
Purchase Order PO No. 26224602
Order Date: 3/27/2026
Internal Tracking No.: 0000398614
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4601 S 1st St Abilene TX 79605
ATTN Williams,Victor Jerome 4601 S 1st St Abilene, TX 79605
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000398614 AND ATTN CONTACT INFO *** SHIP TO ATTN Williams,Victor Jerome 325-795-5615 victor.williams@hhs.texas.gov
*** SEND INVOICES TO REG02_ADMIN_SERVICES@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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Order Date: 3/27/2026
Internal Tracking No.: 0000398614
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/10/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Williams,Victor Jerome 3 2 5 - 7 9 5 - 5 6 1 5 victor.williams@hhs.texas.gov
ENTERED BY: MARY GARCIA
3 2 5 - 7 9 5 - 5 5 1 6 mary.garcia3@hhs.texas.gov
ENTERED BY: GAYLA CLYMER
3 2 5 - 7 9 5 - 5 6 1 9 E M A I L :
gayla.clymer@hhs.texas.gov
FINANCIAL MANAGER BETTY
B R O W N 3 2 5 - 7 9 5 - 5 5 1 2 betty.brown@hhs.texas.gov
MPN: 5160
Manufacturer Name: Avery
50 BOX 32.56 $1,628.00
2 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: 4/10/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Williams,Victor Jerome 3 2 5 - 7 9 5 - 5 6 1 5 victor.williams@hhs.texas.gov
ENTERED BY: MARY GARCIA
3 2 5 - 7 9 5 - 5 5 1 6 mary.garcia3@hhs.texas.gov
ENTERED BY: GAYLA CLYMER
3 2 5 - 7 9 5 - 5 6 1 9 E M A I L :
gayla.clymer@hhs.texas.gov
FINANCIAL MANAGER BETTY
B R O W N 3 2 5 - 7 9 5 - 5 5 1 2 betty.brown@hhs.texas.gov
MPN: 20725292005
Manufacturer Name: SkilCraft
300 EACH 8.97 $2,691.00
Order Date: 3/27/2026
Internal Tracking No.: 0000398614
Total $4,319.00
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