26024586-0.pdf

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Attached to
Term TX|620-S1|17419760511|26024586
Contract number
26024586
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26024586) issued by the Texas Health and Human Services Commission (HHSC) on 11/3/2025, with an internal tracking number of 0000389087. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to Rene Casey at the Terrell SH Warehouse in Terrell, TX. The primary agency contact is Jolene Casey, and the HHSC buyer is Oluwaseyi Omisore.

The purchase order consists of office supplies including ballpoint pens in various colors (fine black, medium blue, medium red), mechanical pencils, and self-stick note pads. The order includes 1 dozen fine black pens at $8.79, 4 packs of 3M yellow lined note pads at $12.60 per pack, 2 packs of mechanical pencils at $14.55 per pack, 2 dozen medium blue pens at $8.79, and 1 dozen antimicrobial red pens at $7.90. The total order value is $113.77, with all items sourced under contract 620-S1 and 615-S1, and a consistent delivery timeline of 14 days after receipt of order (ARO), with a specified delivery date of 11/17/2025.

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Text version

Purchase Order PO No. 26024586

Order Date: 11/3/2025

Internal Tracking No.: 0000389087

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

Terrell SH Whse 1200 E Brin

TERRELL TX 75160

Rene Casey3980 State School RdBldg. 591, room 105, Denton, TX 76210

NOTE TO CONTRACTOR: CAPPS FIN PO#:0000389087

AGENCY CONTACT:

Jolene Casey 940-591-3621 Jolene.Casey@hhs.texas.gov

AP Email: HHSCTSHAccounting@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

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62080 62080001001 Pen, Ballpoint, Retractable. Comfort Grip, Bio-Degradable, Plus Freight Order Less Than $25 Attribute 1: Fine Black-62080001027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025

1 DOZ 8.79 $8.79

Purchase Order PO No. 26024586

Order Date: 11/3/2025

Internal Tracking No.: 0000389087

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025

MPN: MMM6605SSCY

Manufacturer Name: 3M

4 PACK 12.60 $50.40

3 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283003-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025

2 PACK 14.55 $29.10

4 62080 62080001001 Pen, Ballpoint, Retractable. Comfort Grip, Bio-Degradable, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080001043 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025

2 DOZ 8.79 $17.58

5 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 Attribute 1: Medium Red 62080105125 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025

1 DOZ 7.90 $7.90

Total $113.77

File details come from the government source that posted it. Updated .