26157440-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26157440
- Contract number
- 26157440
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26157440) issued by the Texas Health and Human Services Commission (HHSC) on January 14, 2026, involving WorkQuest, Inc. as the contractor. The document is associated with the State of Texas Statewide Procurement Division and specifically involves the HHSC Agency/CO-OP Member (Agency Code 529). The primary point of contact for this purchase order is Oluwaseyi Omisore, with Margaryta Oblogina listed as the agency contact.
The purchase order is for 10 file pockets with a 3 1/2" expansion, with freight included, under Contract 615-S1 which is a term contract. The unit price is $1.61 per file pocket, resulting in a total order value of $16.10. The delivery is scheduled for February 4, 2026, with an After Receipt of Order (ARO) period of 21 days. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The document includes a revision history, indicating this is Revision #1 of the original purchase order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26157440
Order Date: 1/14/2026
Internal Tracking No.: 0000393140
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Margaryta Oblogina 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR:
AGENCY CONTACT:
Margaryta Oblogina
830-258-5211
Margaryta.Oblogina@hhs.texas.gov
AP Email: SAHAccounting@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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):
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
Purchase Order Change Notice PO No. 26157440
Order Date: 1/14/2026
Internal Tracking No.: 0000393140
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: Wed Feb 04 2026
00:00:00 GMT-0800 (PST)
10 EACH 1.61 $16.10
Total $16.10
File details come from the government source that posted it. Updated .