26002961-0.pdf
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- Attached to
- Term TX|425-S1|17419760511|26002961
- Contract number
- 26002961
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002961) issued by the Texas Health and Human Services Commission (HHSC) on 9/23/2025, with an internal tracking number of 0000385943. The primary contractor is WorkQuest, Inc., located in Austin, TX, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is being made by the Health & Human Services Commission - Agency 529, with Oluwaseyi Omisore serving as the agency purchaser.
The purchase order is for 55 Mesh-Back Nesting Chairs manufactured by Office Master, with the specific model YS70N in Baltic color. The chairs are being acquired under Contract 425-S1, a term contract, with a unit price of $268.19 per chair. The total order value is $14,750.45, with a delivery timeframe of 30 days after receipt of order (ARO), making the expected delivery date 10/23/2025. The order includes a note that freight will be added when less than 500 pounds are ordered. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26002961
Order Date: 9/23/2025
Internal Tracking No.: 0000385943
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
350 Pine Street Flr 9 Beaumont TX 77701
GLENN ROUNDTREE
(409) 767-1568 1090 S 4th St Beaumont TX 77701
NOTE TO CONTRACTOR: PO#:0000385943
AGENCY CONTACT: SHELIA ADAMSON
409-291-6206
SHELIA.ADAMSON@HHS.TEXAS.GOV
AP Email: Reg05_Admin_Services@hhsc.state.tx.us
Ship to Attn: THERESA CORMIER 409/730-4014
THERESA.CORMIER@HHS.TEXAS.GOV
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26002961
Order Date: 9/23/2025
Internal Tracking No.: 0000385943
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42506 42506570001 Mesh-Back Nesting Chair, Office Master, Freight is added when less than 500lbs ordered Attribute 1: Baltic Contract: 425-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/23/2025
MPN: YS70N
Manufacturer Name: Office Master
55 EACH 268.19 $14,750.45
Total $14,750.45
File details come from the government source that posted it. Updated .