26040646-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26040646
- Contract number
- 26040646
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26040646) issued by the Texas Health & Human Services Commission (HHSC) on 12/5/2025, with an internal tracking number of 0000391221. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order involves shipping to Mary Brothers at a location in Wichita Falls, TX, with billing to a Terrell SH Whse in Terrell, TX. The agency contact and HHSC buyer are Oluwaseyi Omisore, who is certified as a CTCD and CTCM procurement professional.
The purchase order is for 2 packs of wall pockets, specifically a 3-piece hanging letter-size wall pocket with clear attributes, manufactured by Skilcraft (MPN: OFA-2400B, OFA-2401B). The items are being purchased under Contract 615-S1, which is a term contract. The unit price is $16.87 per pack, totaling $33.74 for the order. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 12/12/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26040646
Order Date: 12/5/2025
Internal Tracking No.: 0000391221
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Mary Brothers 6515 Kemp Blvd Bldg 506 Wichita Falls, TX 76308
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000391221
AGENCY CONTACT:
Mary Brothers 940-689-5536 mary.brothers@hhs.texas.gov
AP Email: mary.brothers@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
Purchase Order PO No. 26040646
Order Date: 12/5/2025
Internal Tracking No.: 0000391221
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 61543131102 Wall Pocket, Hanging, 3 Piece, Letter Size, Freight Included Attribute 1: Clear Contract: 615-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/12/2025
MPN: OFA-2400B,OFA-2401B
Manufacturer Name: Skilcraft
2 PACK 16.87 $33.74
Total $33.74
File details come from the government source that posted it. Updated .