26063752-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26063752
- Contract number
- 26063752
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063752) issued by the Texas Health and Human Services Commission (HHSC) on 12/10/2025, with an internal tracking number of 0000391545. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under Contract 620-S1. The transaction involves Oluwaseyi Omisore as the HHSC Buyer and Shelia Adamson as the Agency Contact, with the purchase being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 100 dozen highlighters (pocket style, 3 each in yellow, blue, pink, and green, with rubberized barrels) at a unit price of $7.22 per dozen, totaling $722.00. The contract is a term contract with a delivery date of 12/17/2025 and a 7-day delivery after receipt (ARO) timeline. The order includes freight for purchases less than $25 and is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26063752
Order Date: 12/10/2025
Internal Tracking No.: 0000391545
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
350 Pine Street Flr 9 Beaumont TX 77701
SHELIA ADAMSON
1090 S 4th St Beaumont, TX 77701
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000391545
AGENCY CONTACT:
SHELIA ADAMSON
409-291-6206
SHELIA.ADAMSON@HHS.TEXAS.GOV
AP Email: Reg05_Admin_Services@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 62090384009 Highlighter, Pocket, 3 Each-Yellow, Blue, Pink, Green, Rubberized Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/17/2025
100 DOZ 7.22 $722.00
Purchase Order PO No. 26063752
Order Date: 12/10/2025
Internal Tracking No.: 0000391545
Total $722.00
File details come from the government source that posted it. Updated .