26258952-0.pdf
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- Attached to
- TX|615-S1|26258952
- Contract number
- 26258952
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258952) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on May 1, 2026, with an internal tracking number of 0000401964. The purchasing agent is Lindsey De La Rosa, and the agency contact for shipment is Gabriele Dangerfield. Items are to be billed to the Brenham SSLC location and shipped to the Austin SH Whse facility. The State of Texas claims a sales and excise tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order contains two line items totaling $257.40. Line 1 specifies 24 cans of Compressed Inert Gas (10 oz. air duster) manufactured by SkilCraft at $8.97 per unit, extending to $215.28, under Contract 207-S2 with a 14-day delivery window and expected delivery date of May 15, 2026. Line 2 includes 3 packages of Legal Ruled Junior Size notepads (5" x 8") manufactured by Bangkit at $14.04 per package, totaling $42.12, under Contract 615-S1 with identical 14-day delivery terms and May 15, 2026 delivery date. Both items are term contracts. Invoicing shall follow 34 TAC §20.487, as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26258952
Order Date: 5/1/2026
Internal Tracking No.: 0000401964
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
Gabriele Dangerfield
(512) 419-2663 Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: PO#: 0000401964
AGENCY CONTACT/SHIP:
Gabriele Dangerfield Gabriele.Dangerfield@hhs.texas.gov 512-419-2663
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: 712Accounting@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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26258952
Order Date: 5/1/2026
Internal Tracking No.: 0000401964
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: 5/15/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
24 EACH 8.97 $215.28
2 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/15/2026
MPN: OF12332
Manufacturer Name: Bangkit
3 PKG 14.04 $42.12
Total $257.40
File details come from the government source that posted it. Updated .