26028713-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26028713
- Contract number
- 26028713
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028713) issued by the Texas Health and Human Services Commission (HHSC) on 12/3/2025, with an internal tracking number of 0000391102. The contractor is WorkQuest, Inc. from Austin, TX, and the order is being shipped to Brenham SSLC in Brenham, TX, specifically to Diana Dockal at 2100 Preston. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Oluwaseyi Omisore serving as the HHSC buyer.
The purchase order consists of three line items: 5 packs of Highlighter Gel (Rediwrite, MPN: MKA-2202) at $6.09 per pack, 3 dozen Retractable Gel Ink Pens with Rubber Grip (Zebra Sarasa, MPN: 46810D) at $10.50 per dozen, and 3 boxes of 0.7mm Lead Refills (12 leads/tube, 12 tubes/box) at $11.11 per box. The total order value is $95.28, with items sourced under two separate term contracts (620-S1 and 615-S1). Delivery dates are set for 12/17/2025 for the highlighters and pens, and 1/2/2026 for the lead refills, with delivery times ranging from 14 to 30 days after order release (ARO).
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Text version
Purchase Order PO No. 26028713
Order Date: 12/3/2025
Internal Tracking No.: 0000391102
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 Dockal 2100 Preston
BLDG 501 RM 108
Richmond, TX 77469
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000391102
AGENCY CONTACT:
Diana Dockal 281-344-4427 diana.dockal@hhs.texas.gov
AP Email: 712Accounting@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 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025
MPN: MKA-2202
Manufacturer Name: Rediwrite
5 PACK 6.09 $30.45
Purchase Order PO No. 26028713
Order Date: 12/3/2025
Internal Tracking No.: 0000391102
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
3 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/2/2026
3 BOX 11.11 $33.33
Total $95.28
File details come from the government source that posted it. Updated .