26215636-0.pdf
PDF 15 KB Posted
- Attached to
- TX|405-S1|26215636
- Contract number
- 26215636
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215636) issued by the State of Texas, Health & Human Services Commission (HHSC), Agency 529, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on March 19, 2026, with an internal tracking number 0000397849. The purchasing agent is Oluwaseyi Omisore, CTCD, CTCM, with agency contact Rene Casey. The goods are to be billed to Terrell SH Whse in Terrell, Texas, and shipped to Rene Casey at 3980 State School Road, Denton, Texas.
The purchase order covers one line item: Shredder Oil in 16 oz. bottles, 4 cases per unit (NIGP Code 40573, Supplier Part #40573731755), with freight included. One case is ordered at a unit price of $52.92 for an extended price of $52.92, resulting in a total order value of $52.92. The contract type is designated as Term Contract 405-S1 with an agreed-upon delivery timeframe of 30 days after receipt of order (ARO), with a scheduled delivery date of April 20, 2026. The State of Texas claims exemption from all state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215636
Order Date: 3/19/2026
Internal Tracking No.: 0000397849
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Rene Casey 3980 State School Rd Denton, TX 76210
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000397849
AGENCY CONTACT:
Rene Casey 940-591-3621 jolene.casey@hhs.texas.gov
AP Email: HHSCTSHAccounting@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 40573 40573731755 Shredder Oil, 16 Oz. Bottle, 4/CS Plus Freight Contract: 405-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/20/2026
1 CASE 52.92 $52.92
Purchase Order PO No. 26215636
Order Date: 3/19/2026
Internal Tracking No.: 0000397849
Total $52.92
File details come from the government source that posted it. Updated .