26025870-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025870
- Contract number
- 26025870
- Issued by
- Texas
About this file
The document is a Purchase Order (PO No. 26025870) issued by the Texas Health & Human Services Commission (HHSC), a state agency, on November 12, 2025. The purchase order is awarded to WorkQuest, Inc., a contractor based in Austin, Texas, with the order to be shipped to Mary Brothers at a location in Wichita Falls, TX. The primary agency contact is Mary Brothers, and the HHSC buyer is Oluwaseyi Omisore.
The purchase order is for 20 desktop tape dispensers manufactured by Rediwrite (MPN: OFA-1721A) at a unit price of $3.41, resulting in a total order value of $68.20. The order is placed under Contract 615-S1, which is a term contract, with a delivery timeline of 14 days after receipt of order (ARO), scheduled for November 26, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The purchase includes a freight addition for orders less than $25, though this does not apply in this case due to the total order amount.
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. 26025870
Order Date: 11/12/2025
Internal Tracking No.: 0000389748
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#:0000389748
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 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
20 EACH 3.41 $68.20
Purchase Order PO No. 26025870
Order Date: 11/12/2025
Internal Tracking No.: 0000389748
Total $68.20
File details come from the government source that posted it. Updated .