26157734-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26157734
- Contract number
- 26157734
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157734) issued by the Texas Health and Human Services Commission (HHSC) on 1/14/2026, with an internal tracking number of 0000393140. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being processed through the San Antonio HHSC office. The purchase is being made under Contract 615-S1, with the agency contact being Margaryta Oblogina and the HHSC buyer being Oluwaseyi Omisore.
The purchase order is for 10 file pockets with 3 1/2" expansion, with freight included, at a unit price of $1.61 each, totaling $16.10. The delivery is set for 2/4/2026, with a 21-day after receipt of order (ARO) delivery timeline. The order is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas. The contract is classified as a term contract, indicating potential for future similar purchases.
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Text version
Purchase Order PO No. 26157734
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: CAPPS FIN PO#:0000393140
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
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 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 2/4/2026
10 EACH 1.61 $16.10
Purchase Order PO No. 26157734
Order Date: 1/14/2026
Internal Tracking No.: 0000393140
Total $16.10
File details come from the government source that posted it. Updated .