27005563-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27005563
- Contract number
- 27005563
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005563) issued by the Health & Human Services Commission (HHSC) of the State of Texas on October 6, 2026. The purchasing agency is the HHSC (Agency 529), represented by buyer Oluwaseyi Omisore. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is to be billed to and shipped to the Brenham State Supported Living Center (SSLC) in Brenham, Texas, with delivery coordination through Diana Dockal at the Richmond, Texas administrative office.
The purchase covers 21 file pockets with 3 1/2-inch expansion (Supplier Part #61541221150), at a unit price of $1.61 per item for an extended price total of $33.81. This item is procured under Contract 615-S1, classified as a Term contract with freight included. The delivery standard is 21 days after receipt of order (ARO), with an expected delivery date of October 27, 2026. The State of Texas has claimed exemption from sales and excise taxes as the property is for exclusive use by a state entity. Invoicing must comply with 34 TAC §20.487, as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 27005563
Order Date: 10/6/2026
Internal Tracking No.: 0000416177
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
Diana Dockal Diana Dockal
(281) 344-4427 2100 Preston
ADMINISTRATION BLDG, 501/RM 108
Richmond, TX 77469
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000416177
AGENCY CONTACT:
Diana Dockal 281-344-4427 diana.dockal@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
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 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/27/2026
21 EACH 1.61 $33.81
Purchase Order PO No. 27005563
Order Date: 10/6/2026
Internal Tracking No.: 0000416177
Total $33.81
File details come from the government source that posted it. Updated .