26211779-0.pdf
PDF 15 KB Posted
- Attached to
- TX|470-S1|26211779
- Contract number
- 26211779
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26211779) issued by the State of Texas, Department of Family and Protective Services (DFPS) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on February 25, 2026, with an internal tracking number 0000395994. The purchasing agent is Oluwaseyi Omisore from the Health and Human Services Commission (HHSC). The bill-to address is the DFPS Accounting Division in Austin, Texas, and the ship-to address is Michelle Seres in El Paso, Texas. The agency contact is Michelle Seres, and invoicing is to be submitted per 34 TAC §20.487, effective May 1, 2022.
The purchase order covers three standard adult wheelchairs (18-inch with detachable arms, swing/elevated leg rests, and freight included) under Contract 470-S1, a term contract. The unit price is $347.28 per wheelchair, with an extended total of $1,041.84 for the three-unit order. The delivery is scheduled for March 27, 2026, with an agreed-upon delivery window of 30 days from the order date. The State of Texas is exempt from federal excise taxes and state and city sales taxes as the property is being secured for exclusive use by a political subdivision of Texas.
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Text version
Purchase Order PO No. 26211779
Order Date: 2/25/2026
Internal Tracking No.: 0000395994
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Michelle Seres 401 Franklin Ave Ste 350 El Paso, TX 79901
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000395994
AGENCY CONTACT:
Michelle Seres 512-919-7934 DFPSAPSOperations@dfps.texas.gov
AP Email: ACCTPOLY@DFPS.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
Dept Family And Protective Svc -
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 47080 47080325203 Wheelchair, Standard, Adult, 18", Detachable Arms, Swing/Elevated Leg Rest, Plus Freight Less Than 6 Each Contract: 470-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/27/2026
3 EACH 347.28 $1,041.84
Purchase Order PO No. 26211779
Order Date: 2/25/2026
Internal Tracking No.: 0000395994
Total $1,041.84
File details come from the government source that posted it. Updated .