26240025-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26240025
- Contract number
- 26240025
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240025) issued by the State of Texas Health & Human Services Commission (HHSC) on April 7, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed by HHSC buyer Oluwaseyi Omisore and directed to the San Antonio location for delivery. The purchase is tracked under CAPPS Financial PO #0000399591 and is subject to Texas tax exemption provisions for state purchases.
The order covers the procurement of ballpoint mini pens that are flexible without cap/boot, packaged at 100 per carton with freight included for orders under $25. The contract references a Term contract (620-S1) under NIGP Code 62080. A quantity of 2 cartons is ordered at a unit price of $15.96 per carton, resulting in an extended price of $31.92. The delivery is scheduled for April 21, 2026, with an Agreed Reasonably Obtainable (ARO) delivery window of 14 days. The total purchase amount is $31.92. Invoicing must comply with 34 TAC §20.487 as amended effective May 1, 2022, and should be submitted to SAHAccounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26240025
Order Date: 4/7/2026
Internal Tracking No.: 0000399591
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
Kendall Cantu 5900 S Presa St Bldg. 818 San Antonio, TX 78223
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000399591
AGENCY CONTACT:
Margaret Moreno 210-531-7718 margaret.moreno@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 62080 62080952005 Pen, Ballpoint, Mini, Flexible, Without Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/21/2026
2 CRTN 15.96 $31.92
Purchase Order PO No. 26240025
Order Date: 4/7/2026
Internal Tracking No.: 0000399591
Total $31.92
File details come from the government source that posted it. Updated .