26210334-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26210334
- Contract number
- 26210334
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26210334) was issued on February 17, 2026, by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the Brenham State Supported Living Center in Brenham, Texas, with shipping to Diana Dockal at a Richmond, Texas address. The HHSC buyer is Oluwaseyi Omisore, and the agency contact is Diana Dockal.
The purchase order covers correction tape supplies specifically: 12 units of white, single-line, sideways delivery correction tape (non-refillable) at $2.44 per unit, resulting in an extended price of $29.28. The order references Contract 615-S1, a term contract with a 14-day delivery window, with an expected delivery date of March 3, 2026. The commodity code is 61529311005 under NIGP code 61529. The order is subject to Texas state and local sales tax exemption as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26210334
Order Date: 2/17/2026
Internal Tracking No.: 0000395183
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 Bldg 501 RM 108 Richmond, TX 77469
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000395183
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
12 EACH 2.44 $29.28
Purchase Order PO No. 26210334
Order Date: 2/17/2026
Internal Tracking No.: 0000395183
Total $29.28
File details come from the government source that posted it. Updated .