26026493-0.pdf
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- Attached to
- Term TX|615-S2|17419760511|26026493
- Contract number
- 26026493
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026493) issued by the Texas Health & Human Services Commission (HHSC) on 11/17/2025, with an internal tracking number of 0000390048. The purchase order is between the state agency and WorkQuest, Inc., a contractor located in Austin, TX, with the shipping destination being the Brenham State Supported Living Center (SSLC) in Brenham, TX. The agency contact is Diana Dockal, and the HHSC buyer is Oluwaseyi Omisore.
The purchase order is for one case of Archive Storage Boxes manufactured by Georgia Pacific, with a specific part number 61537130850-2. These are removable lid, letter/legal sized, recycled storage boxes, intended for use across multiple districts (1-4, 5-9, 10-13, 15-25). The order is made under Contract 615-S2, which is a term contract. The total cost is $90.00 for the case, with a unit price of $90.00. The delivery is set for 20 days after receipt of order (ARO), with a specific delivery date of 12/8/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026493
Order Date: 11/17/2025
Internal Tracking No.: 0000390048
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Diana Dockal2100 PrestonBLDG 501 RM 108, Richmond, TX 77469
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000390048
AGENCY CONTACT:
Diana Dockal 281-344-4427 diana.dockal@hhs.texas.gov
AP Email: 712Accounting@hhs.texas.gov
Ship to Attn: Diana Dockal
BLDG, 501/RM 108
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. 26026493
Order Date: 11/17/2025
Internal Tracking No.: 0000390048
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: 12/8/2025
MPN: 61537130850
Manufacturer Name: Georgia Pacific
1 CASE 90.00 $90.00
Total $90.00
File details come from the government source that posted it. Updated .