26258875-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26258875
- Contract number
- 26258875
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258875) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on April 30, 2026. The purchasing agent is Oluwaseyi Omisore, with Diana Bravo serving as the agency contact. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and shipping addresses in Lubbock, Texas. The order references CAPPS Financial PO #0000401935 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers permanent chisel-tip markers in black (Commodity Code 62090161027) under Contract 620-S1, a term contract. The order quantity is 100 dozen at a unit price of $5.21 per dozen, with an extended price of $521.00. The delivery is scheduled for May 14, 2026, with an Agreed Upon Receipt (ARO) of 14 days from the order date. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. Invoicing shall be processed in accordance with 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26258875
Order Date: 4/30/2026
Internal Tracking No.: 0000401935
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
6302 Iola Ave Lubbock TX 79424
Diana Bravo Diana Bravo
(806) 783-6616 6302 Iola Ave Lubbock, TX 79424
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000401935
AGENCY CONTACT:
Diana Bravo 806-783-6616 Diana.Bravo@hhs.texas.gov
AP Email: Reg01_Admin_Services@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 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/14/2026
100 DOZ 5.21 $521.00
Purchase Order PO No. 26258875
Order Date: 4/30/2026
Internal Tracking No.: 0000401935
Total $521.00
File details come from the government source that posted it. Updated .