26216575-4.pdf
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- Attached to
- TX|615-S1|26216575
- Contract number
- 26216575
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26216575) documents modifications to a procurement order issued by the Health and Human Services Commission (HHSC), a Texas state agency, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is dated March 23, 2026, with an internal tracking number of 0000398107. The contracting officer is Oluwaseyi Omisore (CTCD, CTCM) at HHSC, with Tracy Rodriguez serving as the agency contact. The purchase order references Contract 615-S1, a term contract through the CAPPS (Cooperative Agreement for Procurement Services) program.
The order consists of four line items totaling $290.83. Line items one and two procure Rayovac batteries: 24 AA batteries per pack at $161.97 and 24 AAA batteries per pack at $119.10, both with freight included and delivery scheduled for March 30, 2026. Line item three covers correction tape (4 units at $2.44 each, totaling $9.76) with delivery scheduled for April 6, 2026. Line item four, added on April 20, 2026, is a transportation and freight charge that was initially quoted at $5.00 per unit but was subsequently reduced to $0.00 per unit on the same date, with an expected delivery date of May 4, 2026. The purchase order maintains Texas sales tax exemption status as a state procurement transaction. The revision history indicates four revisions to the PO, primarily addressing internal tracking number corrections and the adjustment of the freight charge rate.
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Text version
Purchase Order Change Notice PO No. 26216575
Order Date: 3/23/2026
Internal Tracking No.: 0000398107
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Lisa Vallejo 5425 Polk St Ste 420 Houston, TX 77023
NOTE TO CONTRACTOR:
3/23/2026-CAPPS FIN PO#:0000398107AGENCY CONTACT:Tracy Rodr iguez512-536-0404 Tracy.Rodriguez@hhs.texas.govAP Email: HHSC_AP@hhs.texas.govHHSC BUYER:Oluwaseyi Omisore, CTCD, CTCM512-776-4242 Oluwaseyi.Omisore@hhs.texas.govInvoice per 34 TAC §20.487, amended effective May 1, 2022
4/20/2026-CAPPS FIN PO#:0000398107AGENCY CONTACT:Tracy Rodr iguez512-536-0404 Tracy.Rodriguez@hhs.texas.govAP Email: HHSC_AP@hhs.texas.govHHSC BUYER:Oluwaseyi Omisore, CTCD, CTCM512-776-4242 Oluwaseyi.Omisore@hhs.texas.govInvoice per 34 TAC §20.487, amended effective May 1, 2022
4/20/2026-CAPPS FIN PO#:0000398107AGENCY CONTACT:Tracy Rodr iguez512-536-0404 Tracy.Rodriguez@hhs.texas.govAP Email: HHSC_AP@hhs.texas.govHHSC BUYER:Oluwaseyi Omisore, CTCD, CTCM512-776-4242 Oluwaseyi.Omisore@hhs.texas.govInvoice per 34 TAC §20.487, amended effective May 1, 2022
REVISION HISTORY:
PO Revision #: 4 PO Change Reasons (Aggregated):3/23/2026 4:25 pm-Contractor note changed CAPPS FIN PO#:0000
AGENCY CONTACT:
Tracy Rodriguez
512-536-0404 Tracy.Rodriguez@hhs.texas.gov
AP Email: HHSC_AP@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 to: CAPPS FIN PO#:0000398111AGENCY CONTACT:Tracy Rodriguez512-536-0404 Tracy.Rodriguez@hhs.texas.govAP Email: HHSC_AP@hhs.texas.govHHSC BUYER:Oluwaseyi Omisore, CTCD, CTCM512-776-4242 Oluwaseyi.Omisore@hhs.texas.govInvoice per 34 TAC §20.487, amended effective May 1, 2022
3/23/2026 4:34 pm-Internal tracking number changed from: 0000398111 to: 0000398107
3/23/2026 4:34 pm-Contractor note changed CAPPS FIN PO#:0000398111AGENCY CONTACT:Tracy Rodriguez512-536-0404 Tracy.Rodriguez@hhs.texas.govAP Email: HHSC_AP@hhs.texas.govHHSC BUYER:Oluwaseyi Omisore, CTCD, CTCM512-776-4242 Oluwaseyi.Omisore@hhs.texas.govInvoice per 34 TAC §20.487, amended effective May 1, 2022 to: CAPPS FIN PO#:0000398107AGENCY CONTACT:Tracy Rodriguez512-536-0404 Tracy.Rodriguez@hhs.texas.govAP Email:
HHSC_AP@hhs. texas.govHHSC BUYER:O luwasey i Omiso re, CTCD, CTCM512-776-4242 Oluwaseyi.Omisore@hhs.texas.govInvoice per 34 TAC §20.487, amended effective May 1, 2022
4/20/2026 2:58 pm-Added new line # to: 4
4/20/2026 7:30 pm-Change to Line 4: Rate has changed from: 5.00 to: 0.00
Order Date: 3/23/2026
Internal Tracking No.: 0000398107
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
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 Amount
1 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery Date: Mon Mar 30 2026
00:00:00 GMT-0700 (PDT)
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 161.97 $161.97
2 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery Date: Mon Mar 30 2026
00:00:00 GMT-0700 (PDT)
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 119.10 $119.10
3 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery Date: Mon Apr 06 2026
00:00:00 GMT-0700 (PDT)
4 EACH 2.44 $9.76
4 61529 Transportation and Freight Charge
Transportation and Freight Charge Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon May 04 2026
00:00:00 GMT-0700 (PDT)
1 EACH 0.00 $0.00
Order Date: 3/23/2026
Internal Tracking No.: 0000398107
Total $290.83
File details come from the government source that posted it. Updated .