26105320-1.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 Change Notice (PO No. 26105320) issued by the Health and Human Services Commission (HHSC), a Texas state agency, to WorkQuest, Inc., an Austin-based contractor. The purchase order was originally issued on December 22, 2025, and the change notice reflects Revision 1, effective March 12, 2026. The agency contact is Shelia Adamson, and the HHSC buyer is Oluwaseyi Omisore. The order is being billed to and shipped to addresses in Beaumont, Texas. The transaction is conducted under the CAPPS (Cooperative Assistance Program for Procurement Services) framework, a state procurement consortium.
The change notice modifies Line 2 of the original purchase order, reducing the quantity of Paper Towel Roll 567 White 4/Pack from 50 packs to zero, eliminating the $3,895.00 extended amount for that item. The current purchase order contains three line items: 240 units of Compressed Inert Gas 10 oz. cans at $8.97 each ($2,152.80 total), zero packs of paper towels, and 10 cases of Dawn Professional Manual Pot and Pan Liquid Dish Detergent at $54.35 per case ($543.50 total). The revised purchase order total is $2,696.30. All items are subject to standard delivery timeframes ranging from 7 to 14 days, with expected delivery dates between December 29, 2025, and January 5, 2026. The State of Texas is exempt from all applicable federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice 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:
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
12/22/2025-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
3/12/2026-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:
Order Date: 12/22/2025
Internal Tracking No.: 0000392054
Oluwaseyi Omisore, CTCD, CTCM
512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/12/2026 12:44 pm-Change to Line 2: Quantity has changed from: 50 to: 0
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/CO-OP Member 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 Amount
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: Mon Jan 05 2026
00:00:00 GMT-0800 (PST)
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: Mon Dec 29 2025
00:00:00 GMT-0800 (PST)
MPN: 567
Manufacturer Name: Horizons Industries
0 PACK 77.90 $0.00
Order Date: 12/22/2025
Internal Tracking No.: 0000392054
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Jan 05 2026
00:00:00 GMT-0800 (PST)
MPN: PG45112
Manufacturer Name: Proctor & Gamble
10 CASE 54.35 $543.50
Total $2,696.30
File details come from the government source that posted it. Updated .