26003175-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26003175
- Contract number
- 26003175
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003175) issued by the Texas Health and Human Services Commission (HHSC) on 9/24/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the HHSC Agency, specifically for Districts 1-25, and involves procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The agency contact is Raymond Evans, and the HHSC buyer is Oluwaseyi Omisore.
The purchase order covers two line items: 55 cases of Georgia Pacific archive storage boxes (25 boxes per case) at $85.00 per case, totaling $4,675.00, and 2 packs of Rayovac Ultra Pro 9V-12 pack batteries at $19.75 per pack, totaling $39.50. The total purchase order amount is $4,714.50. Both items are purchased under term contracts (Contract 615-S2 for boxes and 615-S1 for batteries), with specific delivery dates of 10/14/2025 for the boxes and 10/8/2025 for the batteries. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26003175
Order Date: 9/24/2025
Internal Tracking No.: 0000386065
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
Raymond Evans
(325) 795-3344 4601 S 1st St Abilene TX 79605
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000386065
AGENCY CONTACT:
Raymond Evans 325-795-3344 Raymond.Evans@hhs.texas.gov
AP Email: Reg02_Admin_Services@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. 26003175
Order Date: 9/24/2025
Internal Tracking No.: 0000386065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/14/2025
MPN: 61537130850
Manufacturer Name: Georgia Pacific
55 CASE 85.00 $4,675.00
2 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
MPN: A1604
Manufacturer Name: Rayovac
2 PACK 19.75 $39.50
Total $4,714.50
File details come from the government source that posted it. Updated .