26026590-1.pdf
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- Attached to
- Term TX|785-S1|17419760511|26026590
- Contract number
- 26026590
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (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 primary contractor is WorkQuest, Inc., located in Austin, TX, and the order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The agency contact is Oluwaseyi Omisore, and the order involves multiple state agency contacts including Toshanda Harris and Richard Castaneda.
The purchase order covers office supplies from various contracts, including items such as 4 dozen rollerball gel ink pens (medium black) at $9.30 per dozen, 2 dozen ballpoint pens (medium red) at $6.06 per dozen, 20 black 2-inch binders at $5.35 each, and 12 Gregg ruled steno notebooks at $1.76 each. The total order value is $177.44, with specific delivery dates ranging from November 27 to December 8, 2025. The order is tax-exempt under Texas Tax Code Section 151.309(4) and is secured for the exclusive use of the State of Texas. Each item is sourced from different term contracts (620-S1, 615-S1, 785-S1) with specified delivery windows and manufacturer details.
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Text version
Purchase Order Change Notice 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#:0000390038AGENCY CONTACT:Toshanda Harris 210-531-7843 Toshanda.Harris@hhs.texas.gov AP Email:
SAHAccounting@dshs.texas.gov HHSC BUYER:Oluwaseyi Omisore, CTCD, CTCM512-776-4242 Oluwaseyi.Omisore@hhs.texas.govInvoice per 34 TAC §20.487, amended effective May 1, 2022
11/18/2025-CAPPS FIN PO#:0000390038AGENCY CONTACT:Toshanda Harr is 210-531-7843 Toshanda.Harris@hhs.texas.gov AP Email: SAHAccounting@dshs.texas.gov HHSC BUYER:Oluwaseyi Omisore, CTCD, CTCM512-776-4242 Oluwaseyi.Omisore@hhs.texas.govInvoice per 34 TAC §20.487, amended effective May 1, 2022
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/18/2025 10:35 am-Contractor note changed 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 to: CAPPS FIN PO#:0000390038AGENCY CONTACT:Toshanda Harris 210-531-7843 Toshanda.Harris@hhs.texas.gov AP Email: SAHAccounting@dshs.texas.gov HHSC BUYER:Oluwaseyi Omisore, CTCD, CTCM512-776-4242 Oluwaseyi.Omisore@hhs.texas.govInvoice 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
Order Date: 11/17/2025
Internal Tracking No.: 0000390038
Agency/CO-OP Member 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 Amount
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: Mon Dec 01 2025
00:00:00 GMT-0800 (PST)
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: Thu Nov 27 2025
00:00:00 GMT-0800 (PST)
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: Mon Dec 08 2025
00:00:00 GMT-0800 (PST)
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: Mon Dec 01 2025
00:00:00 GMT-0800 (PST)
MPN: 00577
Manufacturer Name: Bazic
12 EACH 1.76 $21.12
Order Date: 11/17/2025
Internal Tracking No.: 0000390038
Total $177.44
File details come from the government source that posted it. Updated .