26211779-1.pdf
PDF 15 KB Posted
- Attached to
- TX|470-S1|26211779
- Contract number
- 26211779
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26211779) issued by the State of Texas, Department of Family and Protective Services (DFPS), with the purchasing authority through the Health and Human Services Commission (HHSC). The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The original purchase order was dated February 25, 2026, with a revision added on April 23, 2026. The change involved adding a new line item to the order. Key contacts include Michelle Seres (Agency Contact) and Oluwaseyi Omisore (HHSC Buyer).
The purchase order covers the procurement of medical equipment and related transportation services. Line Item 1 specifies three standard adult wheelchairs (18" with detachable arms and swing/elevated leg rest) at $347.28 per unit, totaling $1,041.84, under Contract 470-S1 with a scheduled delivery date of March 27, 2026. Line Item 2, added in the revision, covers a transportation and freight charge of $205.98. The total purchase order amount is $1,247.82. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice 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:
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
2/25/2026-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
4/23/2026-CAPPS FIN PO#:0000395994
AGENCY CONTACT:
Michelle Seres
512-919-7934
DFPSAPSOperations@dfps.texas.gov
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
HHSC BUYER:
Purchase Order Change Notice PO No. 26211779
Order Date: 2/25/2026
Internal Tracking No.: 0000395994
Oluwaseyi Omisore, CTCD, CTCM
512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/23/2026 2:20 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
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 Amount
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 Date: Fri Mar 27 2026
00:00:00 GMT-0700 (PDT)
3 EACH 347.28 $1,041.84
2 47080 Transportation and Freight Charge
Transportation and Freight Charge 1 EACH 205.98 $205.98
Total $1,247.82
File details come from the government source that posted it. Updated .