27001728-1.pdf
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- Attached to
- TX|832-S1|27001728
- Contract number
- 27001728
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 27001728) issued by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest Inc., a contractor located in Austin, Texas. The purchase order is dated September 16, 2026, with an internal tracking number of 0000414845. The primary change documented in this revision involved updating the internal tracking number from 0000414680 to 0000414845 and modifying the CAPPS Financial PO reference accordingly. The order is being shipped to the Brenham State Supported Living Center in Brenham, Texas, with billing and shipping instructions directed to Tricia Zwahr, the agency contact.
The purchase order covers two line items totaling $51.18: six packs of Skilcraft packaging tape (NIGP Code 83255, Unit Price $12.31, Extended Amount $24.62) and two tape dispenser guns (NIGP Code 83255, Unit Price $13.28, Extended Amount $26.56). Both items include freight and are under Contract 832-S1, a term contract. The delivery date for both items is scheduled for Wednesday, September 30, 2026, with a 14-day Arrive by Request (ARO) window. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. Oluwaseyi Omisore serves as the HHSC Buyer, with invoicing to be submitted per 34 TAC §20.487.
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Text version
Purchase Order Change Notice PO No. 27001728
Order Date: 9/16/2026
Internal Tracking No.: 0000414845
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Tricia Zwahr Tricia Zwahr
(979) 277-1334 4001 S Hwy 36 Brenham, TX 77833
NOTE TO CONTRACTOR:
9 / 1 6 / 2 0 2 6 - C A P P S F I N P O # : 0 0 0 0 4 1 4 8 4 5 A G E N C Y C O N TA C T : Tr i c i a Z w a h r , CTCM979.277.1334patricia.zwahr@hhs.texas.govAP Email: 712Accounting@hhs.texas.govHHSC BUYER:Oluwaseyi Omisore, CTCD, CTCM512-776-4242 Oluwaseyi.Omisore@hhs.texas.govInvoice per 34 TAC §20.487, amended effective May 1, 2022
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/16/2026 11:13 am-Internal tracking number changed from: 0000414680 to: 0000414845
9/16/2026 11:13 am-Contractor note changed CAPPS FIN PO#:0000414680
AGENCY CONTACT:
Tricia Zwahr, CTCM
979.277.1334 patricia.zwahr@hhs.texas.gov
AP Email: 712Accounting@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 to: CAPPS FIN PO#:0000414845AGENCY CONTACT:Tricia Zwahr, CTCM979.277.1334patricia.zwahr@hhs.texas.govAP Email: 712Accounting@hhs.texas.govHHSC BUYER:Oluwaseyi Omisore, CTCD, CTCM512-776-4242 Oluwaseyi.Omisore@hhs.texas.govInvoice per 34 TAC §20.487, amended effective May 1, 2022
9/16/2026 11:13 am-Shipping delivery date has changed from: Wed Sep 30 2026 00:00:00 GMT-0700 (PDT) to: Wed Sep 30 2026
00:00:00 GMT-0700 (PDT)
9/16/2026 11:13 am-Change to Line 1: Shipping delivery date has changed from: Wed Sep 30 2026 00:00:00 GMT-0700 (PDT) to:
Wed Sep 30 2026 00:00:00 GMT-0700 (PDT)
Purchase Order Change Notice PO No. 27001728
Order Date: 9/16/2026
Internal Tracking No.: 0000414845
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/CO-OP Member 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 Amount
1 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Sep 30 2026
00:00:00 GMT-0700 (PDT)
MPN: OFA1402
Manufacturer Name: Skilcraft
2 EACH 12.31 $24.62
2 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Sep 30 2026
00:00:00 GMT-0700 (PDT)
2 EACH 13.28 $26.56
Total $51.18
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