26270045-1.pdf
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- Attached to
- TX|390-S1|26270045
- Contract number
- 26270045
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26270045) issued by the State of Texas, Health & Human Services Commission (Agency 529), with an order date of June 16, 2026. The purchasing agent is Carmen Hernandez. The contractor is WorkQuest, Inc., located in Austin, Texas. Goods are to be delivered to two locations: San Antonio SH (6711 S. New Braunfels, Suite 100, San Antonio, TX 78223) and Corpus Christi SSLC WHSE (902 Airport Road, Corpus Christi, TX 78405), with Jose Garcia serving as the warehouse supervisor responsible for coordinating deliveries.
The purchase order contains two line items totaling $1,178.64. Line 1 specifies 24 each of Compressed Inert Gas, 10 Oz. Can, Air Duster (SkilCraft, MPN 20725292005) at $8.97 per unit for $215.28, under Contract 207-S2 with a 14-day delivery window and expected delivery date of June 30, 2026. Line 2 specifies 144 cases of Bottled Water, 16.9 Oz., 24 bottles per case (minimum order 72 cases, ordered in increments of 72 cases) at $6.69 per case for $963.36, under Contract 390-S1, also with a 14-day delivery window and June 30, 2026 delivery date. Freight is included in both line item prices. The revision to this PO involved a contractor note change updating accounting email addresses. Delivery is restricted to 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM Monday through Friday, excluding designated state holidays.
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Text version
Purchase Order Change Notice PO No. 26270045
Order Date: 6/16/2026
Internal Tracking No.: PO# 0000406894
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Jose Garcia, Warehouse Supervisor
(361) 844-7734 Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
Contact warehouse supervisor for delivery information.
NOTE TO CONTRACTOR:
6/16/2026-AGENCY CONTACT: Whse Supervisor: Jose GarciaP: 361-844-7734 E: Jose.Garcia2@hhs.texas.gov AP Email:
sahaccounting@dshs.texas.gov DELIVERY: Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when the Whse is closed. Contact the Whse Supervisor to schedule delivery. Invoice per 34 TAC §20.487, amended effective 5-1 22
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):6/16/2026 3:08 pm-Contractor note changed AGENCY CONTACT: Whse Supervisor: Jose Garcia
P: 361-844-7734 E: Jose.Garcia2@hhs.texas.gov
AE: hhsctshaccounting@hhs.texas.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when the Whse is closed. Contact the Whse Supervisor to schedule delivery. Invoice per 34 TAC §20.487, amended effective 5-1 22 to:
AGENCY CONTACT: Whse Supervisor: Jose GarciaP: 361-844-7734 E: Jose.Garcia2@hhs.texas.gov AP Email:
sahaccounting@dshs.texas.gov DELIVERY: Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when the Whse is closed. Contact the Whse Supervisor to schedule delivery. 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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Purchase Order Change Notice PO No. 26270045
Order Date: 6/16/2026
Internal Tracking No.: PO# 0000406894
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Jun 30 2026
00:00:00 GMT-0700 (PDT)
MPN: 20725292005
Manufacturer Name: SkilCraft
24 EACH 8.97 $215.28
2 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Jun 30 2026
00:00:00 GMT-0700 (PDT)
144 CASE 6.69 $963.36
Total $1,178.64
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