26063867-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|785-S1|17419760511|26063867
- Contract number
- 26063867
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063867) issued by the Texas Health and Human Services Commission (HHSC), specifically Agency 529, on 12/10/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order involves shipping to Shelia Adamson in Beaumont, TX. The document is associated with an internal tracking number 0000391604 and references Contract 785-S1, a term contract.
The purchase order is for 50 units of Dry Erase Marker Board Cleaner, 8 oz. spray, with freight included, at a unit price of $3.34 per unit, totaling $167.00. The delivery is scheduled for 12/24/2025 with a 14-day after receipt (ARO) timeline. The order 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. The HHSC buyer is Oluwaseyi Omisore, and the agency contact is Shelia Adamson, with contact details provided on the document.
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Text version
Purchase Order PO No. 26063867
Order Date: 12/10/2025
Internal Tracking No.: 0000391604
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#:0000391604
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 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025
50 EACH 3.34 $167.00
Purchase Order PO No. 26063867
Order Date: 12/10/2025
Internal Tracking No.: 0000391604
Total $167.00
File details come from the government source that posted it. Updated .