26240217-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26240217
- Contract number
- 26240217
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240217) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, dated April 8, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Oluwaseyi Omisore of HHSC's Centralized Procurement Division, with agency contact support from Izelda A Zarate. Delivery is designated to the San Antonio location of HHSC at 6711 S. New Braunfels, Suite 100, with final shipment to Izelda A Zarate at 5900 S Presa Street, San Antonio, Texas 78223.
The purchase order includes two line items totaling $460.47: (1) 250 File Pockets with 3 1/2" expansion at $1.61 each for $402.50, with delivery expected April 29, 2026 under a 21-day delivery window; and (2) 17 Desktop Tape Dispensers (Rediwrite model OFA-1721A) at $3.41 each for $57.97, with delivery expected April 22, 2026 under a 14-day delivery window. Both items are sourced from Contract 615-S1, a term contract, with freight included in the pricing. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being procured for exclusive state use. Invoicing should comply with 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26240217
Order Date: 4/8/2026
Internal Tracking No.: 0000399598
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
IZELDA A ZARATE
5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000399598
AGENCY CONTACT:
Izelda Zarate 210-531-3700 Izelda.Zarate01@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 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 4/29/2026
250 EACH 1.61 $402.50
Purchase Order PO No. 26240217
Order Date: 4/8/2026
Internal Tracking No.: 0000399598
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/22/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
17 EACH 3.41 $57.97
Total $460.47
File details come from the government source that posted it. Updated .