26025767-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26025767
- Contract number
- 26025767
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025767) issued by the Texas Health and Human Services Commission (HHSC) on 11/12/2025, with an internal tracking number of 0000389674. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is being made under Contract 620-S1. The billing will be handled through the Terrell SH Whse in Terrell, TX, with shipping to Mary Brothers in Wichita Falls, TX. The agency contact is Mary Brothers, and the HHSC buyer is Oluwaseyi Omisore.
The purchase order is for office supplies, specifically mechanical pencils and permanent markers. The first line item is for 50 packs of mechanical pencils (Stainless Elite, 0.7mm) at $10.20 per pack, totaling $510.00. The subsequent items include permanent markers in red and black: 10 dozen red markers at $7.88 per dozen ($78.80), 5 dozen black markers at $7.88 per dozen ($39.40), and an additional 10 dozen black markers at $7.88 per dozen ($78.80). The total purchase amount is $707.00, with a delivery date of 11/26/2025 and a 14-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under the Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025767
Order Date: 11/12/2025
Internal Tracking No.: 0000389674
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
Mary Brothers6515 Kemp BlvdBldg 506, Wichita Falls, TX 76308
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000389674
AGENCY CONTACT:
Mary Brothers 940-689-5536 mary.brothers@hhs.texas.gov
AP Email: mary.brothers@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 62020 62060283001 Pencil, Mechanical, Stainless Elite, 3 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283001-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025
50 PACK 10.20 $510.00
Purchase Order PO No. 26025767
Order Date: 11/12/2025
Internal Tracking No.: 0000389674
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Red-62090221540 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025
10 DOZ 7.88 $78.80
3 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025
5 DOZ 7.88 $39.40
4 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025
10 DOZ 7.88 $78.80
Total $707.00
File details come from the government source that posted it. Updated .