26239512-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26239512
- Contract number
- 26239512
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239512) issued by the State of Texas Health and Human Services Commission (HHSC) on April 2, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to and shipped to HHSC at its Austin headquarters, with delivery directed to Magan Woodside in Beaumont, Texas. The purchase is made under the CAPPS (Cooperative Purchasing Program) contract 615-S1, a term contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas claims a sales tax exemption for this purchase as the goods are for exclusive state use.
The purchase order covers one chairmat with a 3-year warranty from manufacturer ES Robbins (MPN 122053), priced at $60.68 per unit with freight included. The item is specified to be shipped in rolled condition, with a note that rolled chairmats require a minimum of 24 hours to uncurl. The delivery is scheduled for April 17, 2026, within the 15-day standard delivery window. The total order value is $60.68. Invoicing must comply with 34 TAC §20.487, amended effective May 1, 2022, with payment processing through the HHSC Accounts Payable department.
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Text version
Purchase Order PO No. 26239512
Order Date: 4/2/2026
Internal Tracking No.: 0000399239
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
Magan Woodside 350 Pine St Flr 9 Beaumont, TX 77701
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000399239
AGENCY CONTACT:
Magan Woodside 409-730-4021 Magan.Woodside@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
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
Purchase Order PO No. 26239512
Order Date: 4/2/2026
Internal Tracking No.: 0000399239
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61523 61523160143 3 Year Warranty. F re ight Description:Freight Included. 15 or less chairmats will automatically be shipped rolled and will take minimum of 24 hours to uncurl. 16+ chairmats are shipped flat and come via pallet. Pallet shipments require a loading dock.
Attribute 1: Rolled Contract: 615-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/17/2026
MPN: 122053
Manufacturer Name: ES Robbins
1 EACH 60.68 $60.68
Total $60.68
File details come from the government source that posted it. Updated .