26027795-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26027795
- Contract number
- 26027795
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027795) issued by the Texas Health and Human Services Commission (HHSC) on 11/24/2025, with an internal tracking number of 0000390635. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchasing agency is the Texas State Health & Human Services Commission, specifically Agency 529. The PO is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Oluwaseyi Omisore serving as the HHSC buyer and Janet McCaulie as the agency contact.
The purchase order comprises three line items: 100 dozen green permanent chisel-tip markers at $5.21 per dozen ($521.00 total), 96 8-oz dry erase marker board cleaners at $3.34 each ($320.64 total), and 60 cases of natural multifold towels from Horizon Industries at $29.23 per case ($1,753.80 total). The total purchase amount is $2,595.44. Each item is sourced under a specific term contract (620-S1, 785-S1, and 640-S1 respectively) with consistent delivery dates between 12/1/2025 and 12/8/2025 and delivery ARO (after receipt of order) periods ranging from 7 to 14 days. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26027795
Order Date: 11/24/2025
Internal Tracking No.: 0000390635
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
Janet McCaul ie2220 FORUM DR, ARLINGTON, TX 76010NO DELIVERIES
BETWEEN 12 - 1 PM / CALL 24 HRS PRIOR
TO DELIVERY 972-337-6109 OR 214-207-4886
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000390635
AGENCY CONTACT:
Janet McCaulie 469-755-3405 Janet.McCaulie@hhs.texas.gov
AP Email: REG03_AP@HHSC.STATE.TX.US
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 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Green-62090161357 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/8/2025
100 DOZ 5.21 $521.00
Purchase Order PO No. 26027795
Order Date: 11/24/2025
Internal Tracking No.: 0000390635
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/8/2025
96 EACH 3.34 $320.64
3 64085 64085331102 Natural Multifold Towels; Pallet Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/1/2025
MPN: 64085331102
Manufacturer Name: Hor izon Industries
60 CASE 29.23 $1,753.80
Total $2,595.44
File details come from the government source that posted it. Updated .