26209473-0.pdf
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- Attached to
- TX|620-S1|26209473
- Contract number
- 26209473
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209473) issued by the State of Texas Health and Human Services Commission (HHSC) on February 9, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas. The bill-to recipient is Brenham SSLC in Brenham, Texas, with items designated for shipment to multiple addresses. The purchasing agent is Oluwaseyi Omisore from HHSC, and the agency contact is Diana Dockal. The order references Contract 620-S1, a term contract under the Statewide Procurement Division, and is exempt from state and city sales taxes as a purchase for exclusive use of the State of Texas.
The purchase order contains three line items for office supplies from Skilcraft: one dozen erasable ballpoint pens at $8.23, one pack of retractable rollerball pens at $13.08, and five dozen permanent fine-tip markers at $7.88 per dozen for an extended price of $39.40. All items are designated for delivery to Diana Dockal at 2100 Preston, Building 501, Room 108, Richmond, Texas 77469, with a standard delivery timeframe of 14 days and an estimated delivery date of February 23, 2026. The total purchase order value is $60.71, with freight included in the pricing for orders less than $25. No taxes are applied to the transaction.
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Text version
Purchase Order PO No. 26209473
Order Date: 2/9/2026
Internal Tracking No.: 0000394952
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000394952
AGENCY CONTACT:
Diana Dockal 281-344-4427 diana.dockal@hhs.texas.gov
AP Email: 712Accounting@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 mailto:Oluwaseyi.Omisore@hhs.texas.gov
Purchase Order PO No. 26209473
Order Date: 2/9/2026
Internal Tracking No.: 0000394952
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080030057 Pen, Erasable, Ballpoint Stick, Plus Freight Order Less Than $25 Attribute 1: .7mm/Blue-62080030057-4 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026 Ship to Address:
Diana Dockal 2100 Preston Bldg 501 RM 108 Richmond, TX 77469
MPN: 62080030057
Manufacturer Name: Skilcraft
1 DOZ 8.23 $8.23
2 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026 Ship to Address:
Diana Dockal 2100 Preston Richmond, TX 77469
1 PACK 13.08 $13.08
3 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026 Ship to Address:
Diana Dockal 2100 Preston Richmond, TX 77469
5 DOZ 7.88 $39.40
Total $60.71
File details come from the government source that posted it. Updated .