26215441-0.pdf
PDF 16 KB Posted
- Attached to
- TX|310-S1|26215441
- Contract number
- 26215441
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215441) issued on March 18, 2026, by the Health & Human Services Commission (HHSC), Agency 529, a state agency of Texas. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The billing address is directed to San Antonio SH in San Antonio, Texas, with delivery to Margaryta Oblogina in Kerrville, Texas. The HHSC buyer is Oluwaseyi Omisore, and the agency contact is Margaryta Oblogina. The order is processed through the CAPPS financial system with internal tracking number 0000397719.
The purchase order includes three line items totaling $133.14 with no sales tax applied under the State of Texas tax exemption: (1) two desktop tape dispensers (Rediwrite model OFA-1721A) at $3.41 each for $6.82, with delivery by April 1, 2026, under Contract 615-S1; (2) two boxes of white woven #10 diagonal seam envelopes (500 envelopes per box) at $26.57 per box for $53.14, with delivery by April 1, 2026, under Contract 310-S1; and (3) two cases of envelope catalog stock (28 lb kraft brown, 10" x 15") at $36.59 per case for $73.18, with delivery by March 30, 2026, under Contract 310-S1. All items are classified as term contracts with freight included in the pricing. Invoicing must comply with 34 TAC §20.487, effective May 1, 2022.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26215441
Order Date: 3/18/2026
Internal Tracking No.: 0000397719
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Margaryta Oblogina 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000397719
AGENCY CONTACT:
Margaryta Oblogina 830-258-5211 Margaryta.Oblogina@hhs.texas.gov
AP Email: SAHAccounting@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 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/1/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
Purchase Order PO No. 26215441
Order Date: 3/18/2026
Internal Tracking No.: 0000397719
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 31024 31024960001 White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 Envelopes/Box. Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/1/2026
2 BOX 26.57 $53.14
3 31024 31024960036 Envelope Catalog, 28 Lb, Plain, Kraft Brown, Gummed Flap, 10" X 15", 2/Pkg, 48 Pkg/CS, Bar Code;
Freight included Contract: 310-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/30/2026
MPN: 31024960036
Manufacturer Name: South Texas LH
2 CASE 36.59 $73.18
Total $133.14
File details come from the government source that posted it. Updated .