26002975-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26002975
- Contract number
- 26002975
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002975) issued by the Texas Health & Human Services Commission on 9/23/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Abilene SSLC (State Supported Living Center), with shipping to be made to their warehouse located at 2501 Maple St in Abilene, TX. The purchase is made under Contract 615-S1, which is a term contract, and the agency purchaser is Leslie Alexander.
The purchase order comprises two line items for self-stick note pads: 6 packs of 3M yellow fan-fold note pads (3" x 3", 100 sheets/pad) at $10.79 per pack, totaling $64.74, and 6 packages of Skilcraft yellow note pads (3" x 3", 100 sheets/pad) at $13.02 per package, totaling $78.12. The total order value is $142.86, with a delivery date of 10/7/2025 and a delivery window of 14 days after order release (ARO). The order includes freight for purchases less than $25 and is covered under a state tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26002975
Order Date: 9/23/2025
Internal Tracking No.: HHSTX-6-0000385853
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
Abilene SSLC Whse 2501 Maple St
ABILENE TX 79602
NOTE TO CONTRACTOR: ATTENTION: Herlinda Anderson Phone: 325-692-4053 Email: Herlinda.anderson@hhs.texas.gov
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025
MPN: 61562383602
Manufacturer Name: 3M
6 PACK 10.79 $64.74
Purchase Order PO No. 26002975
Order Date: 9/23/2025
Internal Tracking No.: HHSTX-6-0000385853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
6 PKG 13.02 $78.12
Total $142.86
File details come from the government source that posted it. Updated .