26208744-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26208744
- Contract number
- 26208744
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208744) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, dated February 4, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Oluwaseyi Omisore of HHSC's Centralized Procurement, with agency contact Matthew Elizalde serving as the receiving point in Edinburg, Texas. The order references CAPPS financial tracking number 0000394643 and is subject to the state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items totaling $568.88. Line 1 specifies 36 scissors (8" length, bent, stainless steel with rubberized grips) at $4.83 per unit for an extended price of $173.88 under Contract 605-S1. Line 2 requests 20 packs of Rayovac Ultra Pro 9V batteries (12-pack configuration, MPN A1604) at $19.75 per pack for an extended price of $395.00 under Contract 615-S1. Both line items are term contracts with a 14-day delivery window, with delivery scheduled for February 18, 2026. The order requires inside delivery and use of a truck with lift capability.
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 PO No. 26208744
Order Date: 2/4/2026
Internal Tracking No.: 0000394643
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
Matthew Elizalde 2412 E Richardson St Edinburg, TX 78539
PROVIDE INSIDE DELIVERY AND USE OF
TRUCK WITH LIFT
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000394643
AGENCY CONTACT:
Matthew Elizalde 956-329-3718 matthew.elizalde@hhs.texas.gov
AP Email: reg11purchases@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 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026
36 EACH 4.83 $173.88
Purchase Order PO No. 26208744
Order Date: 2/4/2026
Internal Tracking No.: 0000394643
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026
MPN: A1604
Manufacturer Name: Rayovac
20 PACK 19.75 $395.00
Total $568.88
File details come from the government source that posted it. Updated .