26209473-1.pdf
PDF 18 KB Posted
- Attached to
- TX|620-S1|26209473
- Contract number
- 26209473
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26209473) issued by the State of Texas Health & Human Services Commission (HHSC) on February 9, 2026. The document represents a revision to the original purchase order, with the change being the addition of a new line item on April 23, 2026. The contractor is WorkQuest, Inc., located in Austin, Texas. The billing address is directed to Brenham SSLC in Brenham, Texas, with items shipping to multiple addresses as specified for each line item. The primary agency contact is Diana Dockal, and the HHSC buyer is Oluwaseyi Omisore, CTCD, CTCM.
The purchase order covers office supplies procured under Contract 620-S1, a term contract with the Texas Comptroller of Public Accounts Statewide Procurement Division. The items include: 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 $39.40, with all items scheduled for delivery on February 23, 2026. A freight charge of $7.78 is included for orders less than $25. The total purchase amount is $68.49. All items are to be shipped to Diana Dockal at 2100 Preston, Building 501, Room 108, Richmond, Texas 77469. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as these purchases are for exclusive use by the state.
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Text version
Purchase Order Change Notice 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.
Order Date: 2/9/2026
Internal Tracking No.: 0000394952
NOTE TO CONTRACTOR:
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
2/9/2026-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
4/23/2026-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
Order Date: 2/9/2026
Internal Tracking No.: 0000394952
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/23/2026 12:31 pm-Added new line # to: 2
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 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 Date: Mon Feb 23 2026
00:00:00 GMT-0800 (PST)
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
4 62080 Transportation and Freight Charge
Transportation and Freight Charge 1 EACH 7.78 $7.78 mailto:Oluwaseyi.Omisore@hhs.texas.gov
Order Date: 2/9/2026
Internal Tracking No.: 0000394952
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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 Date: Mon Feb 23 2026
00:00:00 GMT-0800 (PST)
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 Date: Mon Feb 23 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
Diana Dockal 2100 Preston Richmond, TX 77469
5 DOZ 7.88 $39.40
Total $68.49
File details come from the government source that posted it. Updated .