26263917-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26263917
- Contract number
- 26263917
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263917) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on May 8, 2026. The purchasing agency is represented by George Mills. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be billed to and shipped to HHSC facilities in Houston, Texas, with the contact person being Keva Jones.
The purchase order covers the procurement of Compressed Inert Gas in 10 oz. cans (Air Duster) manufactured by SkilCraft under part number 20725292005. The order quantity is 360 units at a unit price of $8.97 each, resulting in an extended price of $3,229.20. This item is procured under Contract 207-S2, a term contract. The delivery is required within 14 days of the order date, with a scheduled delivery date of May 22, 2026. The State of Texas claims exemption from all Federal Excise Taxes and applies state and city sales tax exemption under Texas Tax Code, Section 151.309(4). Invoices are to be emailed to Reg_06_Regional_Budget_PRF@hhs.texas.gov.
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Text version
Purchase Order PO No. 26263917
Order Date: 5/8/2026
Internal Tracking No.: 0000402737
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
5425 POLK ST STE 250
PO BOX 16017
HOUSTON TX 77023
Keva Jones
(713) 306-8361
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON, TX 77022
NOTE TO CONTRACTOR: Email Invoices: Reg_06_Regional_Budget_PRF@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
George Mills george.mills@hhs.texas.gov (512) 406-2651
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: 5/22/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
360 EACH 8.97 $3,229.20
Total $3,229.20
File details come from the government source that posted it. Updated .