27007027-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|27007027
- Contract number
- 27007027
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27007027) issued on October 12, 2026, is a state procurement document from the Texas Health & Human Services Commission (HHSC), Agency 529. The order was placed with WorkQuest Inc., an office supply contractor located in Austin, Texas. The purchasing agent is Oluwaseyi Omisore (CTCD, CTCM) with oversight from agency contact Luisa Olguin-Torrez. The order is designated for delivery to the Abilene Service Solutions and Licensing Center and the Lubbock facility at Texas Tech University.
The purchase order encompasses three line items of office supplies totaling $78.59. Line 1 specifies seven desktop tape dispensers (Rediwrite model OFA-1721A) at $3.41 each for $23.87; Line 2 includes five dozen retractable ballpoint pens in black, fine point, made from recycled water bottle material at $8.00 per dozen for $40.00; and Line 3 covers two dozen stick ballpoint pens in black, fine point, also manufactured from recycled water bottle material at $7.36 per dozen for $14.72. All items are being procured under term contracts (615-S1 and 620-S1) with a standard delivery timeframe of 14 days, with an expected delivery date of October 26, 2026. The State of Texas claims exemption from sales tax for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007027
Order Date: 10/12/2026
Internal Tracking No.: 0000416463
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
Fabian Honesto Luisa Olguin-Torrez
(806) 741-3511 3401 N University
BLDG.501 RM.119
Lubbock, TX 79415
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000416463
AGENCY CONTACT:
Luisa Olguin-Torrez 806-741-3511 luisa.olguin-torrez@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/26/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
7 EACH 3.41 $23.87
Purchase Order PO No. 27007027
Order Date: 10/12/2026
Internal Tracking No.: 0000416463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Black Attribute 2: Fine Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/26/2026
5 DOZ 8.00 $40.00
3 62080 62080070001 Pen, Stick, Ballpoint, Recycled Water Bottle; Freight Added To Orders Less Than $25 Attribute 1: Black Fine Attribute 2: Fine Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/26/2026
2 DOZ 7.36 $14.72
Total $78.59
File details come from the government source that posted it. Updated .