26105320-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26105320
- Contract number
- 26105320
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105320) issued by the Texas Health & Human Services Commission (HHSC) on 12/22/2025, with an internal tracking number of 0000392054. The contractor is WorkQuest, Inc., located in Austin, TX, and the agency contact is Shelia Adamson. The purchase order involves Oluwaseyi Omisore as the HHSC Buyer, representing the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order covers three line items: 240 cans of Compressed Inert Gas Air Duster from SkilCraft ($2,152.80), 50 packs of Paper Towel Rolls from Horizons Industries ($3,895.00), and 10 cases of Dawn Professional Manual Pot and Pan Liquid Dish Detergent from Proctor & Gamble ($543.50). The total purchase amount is $6,591.30, with each item purchased under a specific term contract (207-S2, 735-S1, and 485-S1 respectively). Delivery dates range from 12/29/2025 to 1/5/2026, with delivery times of 7-14 days after receipt of order (ARO). The State of Texas claims tax exemption for these purchases under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26105320
Order Date: 12/22/2025
Internal Tracking No.: 0000392054
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#:0000392054
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
Purchase Order PO No. 26105320
Order Date: 12/22/2025
Internal Tracking No.: 0000392054
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
240 EACH 8.97 $2,152.80
2 73560 73560940101 Paper Towel Roll 567 White 4/Pack;
Freight Included Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/29/2025
MPN: 567
Manufacturer Name: Horizons Industries
50 PACK 77.90 $3,895.00
3 48538 48538405112 Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026
MPN: PG45112
Manufacturer Name: Proctor & Gamble
10 CASE 54.35 $543.50
Total $6,591.30
File details come from the government source that posted it. Updated .