26026590-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|785-S1|17419760511|26026590
- Contract number
- 26026590
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026590) issued by the Texas Health and Human Services Commission (HHSC) on 11/17/2025, with an internal tracking number of 0000390038. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary agency contact is Richard Castaneda, and the HHSC buyer is Oluwaseyi Omisore.
The purchase order covers office supplies across four line items: 4 dozen rollerball gel ink pens with rubber grip (unit price $9.30), 2 dozen ballpoint pens with soft grip (unit price $6.06), 20 black 2-inch vinyl binders (unit price $5.35), and 12 Bazic steno notebooks (unit price $1.76). The total order value is $177.44, with multiple contract references (620-S1, 615-S1, and 785-S1) indicating these are purchases from existing term contracts. Each item has specific delivery dates in late November and early December 2025, with delivery timeframes ranging from 10 to 20 days after order release (ARO). The order includes a disclaimer of tax exemption under Texas Tax Code and specifies freight will be added to orders less than $25.
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Text version
Purchase Order PO No. 26026590
Order Date: 11/17/2025
Internal Tracking No.: 0000390038
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Richard Castaneda5900 S Presa St, San Antonio, TX 7822378223
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000390038
AGENCY CONTACT:
Richard Castaneda 361-844-7605 richard.castaneda@hhs.texas.gov
AP Email: SAHAccounting@dshs.texas.gov
Ship to Attn: Richard Castaneda
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. 26026590
Order Date: 11/17/2025
Internal Tracking No.: 0000390038
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025
4 DOZ 9.30 $37.20
2 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Medium Red 62080172604 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/27/2025
2 DOZ 6.06 $12.12
3 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573163104-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/8/2025
20 EACH 5.35 $107.00
4 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025
MPN: 00577
Manufacturer Name: Bazic
12 EACH 1.76 $21.12
Total $177.44
File details come from the government source that posted it. Updated .