26105170-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26105170
- Contract number
- 26105170
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105170) issued by the Texas Health & Human Services Commission (HHSC), specifically Agency 529, on 12/19/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the order to be shipped to Beaumont, TX. The primary agency contact is Shelia Adamson, and the HHSC buyer is Oluwaseyi Omisore, who is designated as a Certified Texas Contracting Designee (CTCD, CTCM).
The purchase order is for 150 packages of yellow, pen-style highlighters with a chisel tip (12 per package), manufactured with MPN: MKA-4700B. The total order value is $921.00, with a unit price of $6.14 per package. The order is made under Contract 620-S1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specified delivery date of 1/2/2026. The order includes freight for purchases less than $25 and is exempt from federal excise taxes under the State of Texas tax regulations.
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Text version
Purchase Order PO No. 26105170
Order Date: 12/19/2025
Internal Tracking No.: 0000392011
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#:0000392011
AGENCY CONTACT:
SHELIA ADAMSON
409-291-6206
SHELIA.ADAMSON@HHS.TEXAS.GOV
AP Email: Reg05_Admin_Services@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 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/2/2026
MPN: MKA-4700B
150 PKG 6.14 $921.00
Purchase Order PO No. 26105170
Order Date: 12/19/2025
Internal Tracking No.: 0000392011
Total $921.00
File details come from the government source that posted it. Updated .