26266998-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26266998
- Contract number
- 26266998
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266998) issued by the State of Texas Health & Human Services Commission (HHSC) on May 28, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas, and is being delivered to the Abilene SSLC facility in Abilene, Texas. The internal tracking number is 0000404730, with the CAPPS financial tracking number 0000404730. The agency contact is Herlinda Anderson, and the HHSC buyer is Oluwaseyi Omisore, CTCD, CTCM. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers 12 packages of Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack (red, Supplier Part #62080511009) at a unit price of $8.51 per package, resulting in an extended price of $102.12. The item is classified under NIGP Code 62080 and is governed by Contract 620-S1, a term contract. The delivery is scheduled for June 11, 2026, with an agreed-upon delivery timeframe of 14 days after receipt of order (ARO). The order total is $102.12 with no additional freight charges beyond those included in the unit price.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26266998
Order Date: 5/28/2026
Internal Tracking No.: 0000404730
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
Herlinda Anderson Herlinda Anderson
(325) 795-3211 2501 Maple St Bldg 659 Abilene, TX 79602 Please deliver to Rec.Dept. Bldg 659
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000404730
AGENCY CONTACT:
Herlinda Anderson 325-795-3211 Herlinda.Anderson@hhs.texas.gov
AP Email: 710Accounting@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. 26266998
Order Date: 5/28/2026
Internal Tracking No.: 0000404730
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Red-62080511025 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/11/2026
12 PKG 8.51 $102.12
Total $102.12
File details come from the government source that posted it. Updated .