26240949-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S2|26240949
- Contract number
- 26240949
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240949) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, to WorkQuest, Inc., dated April 14, 2026. The order is managed by HHSC Buyer Oluwaseyi Omisore and Agency Contact Joyce Smith, with shipment directed to an El Paso, Texas location. The purchase is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and claims a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order encompasses three line items totaling $1,995.06: six cartons of Button & String Inter-Departmental Envelopes (10 X 13 Yellow, 100/Carton) at $657.06 from Quality Park under Contract 310-S1 with delivery by April 28, 2026; 200 units of Correction Tape (White, Single Line, Sideways Delivery, Non-Refillable) at $488.00 under Contract 615-S1 with delivery by April 28, 2026; and 10 cases of Archive Storage Boxes (Removable Lid, Letter/Legal, Recycled; 25 boxes per case) at $850.00 from Georgia Pacific under Contract 615-S2 with delivery by May 4, 2026. All items are ordered under existing term contracts with specified delivery windows of 14 to 20 days from the order date and include freight costs where applicable.
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Text version
Purchase Order PO No. 26240949
Order Date: 4/14/2026
Internal Tracking No.: 0000400358
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
401 E FRANKLIN 4TH FL
EL PASO TX 79901
Joyce Smith
(915) 858-7782 7920 Alameda El Paso, TX 79915
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000400358
AGENCY CONTACT:
Joyce Smith 915-858-7704 Joyce.Smith@hhs.texas.gov
AP Email: Reg10_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. 26240949
Order Date: 4/14/2026
Internal Tracking No.: 0000400358
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 31006433576 Button & String Inter-Departmental Envelopes 10 X 13 Yel low 100/Carton , Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/28/2026
MPN: QUA63576
Manufacturer Name: Quality Park
6 CRTN 109.51 $657.06
2 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/28/2026
200 EACH 2.44 $488.00
3 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/4/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
10 CASE 85.00 $850.00
Total $1,995.06
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