26209712-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26209712
- Contract number
- 26209712
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209712) issued by the State of Texas Health and Human Services Commission (HHSC) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on February 11, 2026, with an internal tracking number 0000395048. The bill-to address is Brenham SSLC in Brenham, Texas, and the ship-to address is Diana Dockal in Richmond, Texas. The HHSC buyer is Oluwaseyi Omisore, and the agency contact is Diana Dockal. The purchase is made under the state's tax exemption authority and is exempt from federal excise taxes.
The purchase order covers two line items for ballpoint pens supplied by WorkQuest, Inc. under Contract 620-S1, a term contract. Line 1 specifies 3 dozen medium black Rocket EZ retractable soft grip pens at $6.06 per dozen, totaling $18.18. Line 2 specifies 2 dozen medium blue pens of the same type at $6.06 per dozen, totaling $12.12. Both items include freight for orders less than $25 and have a delivery ARO (As Requested Order) of 10 days with an expected delivery date of February 23, 2026. The total order value is $30.30.
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Text version
Purchase Order PO No. 26209712
Order Date: 2/11/2026
Internal Tracking No.: 0000395048
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
Diana Dockal 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000395048
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
Purchase Order PO No. 26209712
Order Date: 2/11/2026
Internal Tracking No.: 0000395048
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080172000 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/23/2026
3 DOZ 6.06 $18.18
2 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080172505 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/23/2026
2 DOZ 6.06 $12.12
Total $30.30
File details come from the government source that posted it. Updated .