26266305-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26266305
- Contract number
- 26266305
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266305) issued by the State of Texas Health & Human Services Commission (HHSC) on May 22, 2026. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas. The purchasing agent is Oluwaseyi Omisore (CTCD, CTCM) with HHSC, and the agency contact is Margaryta Oblogina. The bill-to address is the San Antonio SH location at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223, with shipment directed to Margaryta Oblogina at 721 Thompson Drive, Kerrville, Texas 78028.
The purchase order covers two line items with a total contract value of $149.81. Line 1 specifies one case of White Woven #10 Diagonal Seam gummed regular envelopes (2,500 envelopes per case, freight included) at $131.87 under Contract 310-S1 with a 14-day delivery window and delivery date of June 5, 2026. Line 2 includes two each of Compressed Inert Gas 10 oz. cans (Air Duster) manufactured by SkilCraft at $8.97 per unit ($17.94 total) under Contract 207-S2, also with a 14-day delivery window and June 5, 2026 delivery date. Both contracts are term contracts. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266305
Order Date: 5/22/2026
Internal Tracking No.: 0000403841
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
Margaryta Oblogina Margaryta Oblogina
(830) 258-5211 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000403841
AGENCY CONTACT:
Margaryta Oblogina 830-258-5211 Margaryta.Oblogina@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
Purchase Order PO No. 26266305
Order Date: 5/22/2026
Internal Tracking No.: 0000403841
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31024 31024960002 White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 envelopes per box. 5 Boxes / Case.
2500 envelopes per case. Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
1 CASE 131.87 $131.87
2 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
2 EACH 8.97 $17.94
Total $149.81
File details come from the government source that posted it. Updated .