26003442-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26003442
- Contract number
- 26003442
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003442) issued by the Texas Department of State Health Services (DSHS), a state agency, on 9/25/2025. The purchase order is with WorkQuest, Inc., a contractor located in Austin, Texas. The primary agency contact is Thanh Ong, and the HHSC (Health and Human Services Commission) buyer is Oluwaseyi Omisore.
The purchase order is for 5 desktop staplers manufactured by Bazic (Model OFA-3000), priced at $7.64 each, with a total order value of $38.20. The order is made under Contract 605-S1, which is a term contract, with a delivery period of 14 days after receipt of order (ARO). The specified delivery date is 10/9/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26003442
Order Date: 9/25/2025
Internal Tracking No.: 0000386094
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 West 49th Street
MC: 3063
Austin TX 78756
Thanh Ong
(512) 776-7415 1100 W 49th St Austin TX 78756
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000386094
AGENCY CONTACT:
Thanh Ong 512-776-7415 thanh.ong@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
Ship to Attn: Thanh Ong
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
Dept Of State Health Services -
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26003442
Order Date: 9/25/2025
Internal Tracking No.: 0000386094
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025
MPN: OFA-3000
Manufacturer Name: Bazic
5 EACH 7.64 $38.20
Total $38.20
File details come from the government source that posted it. Updated .