26004052-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26004052
- Contract number
- 26004052
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004052) issued by the Texas Health & Human Services Commission (HHSC) on 9/29/2025, with an internal tracking number of 0000386471. The vendor is WorkQuest, Inc., located in Austin, Texas, and the primary contact is Izelda Zarate. The purchase order is for the San Antonio Service Hub, with billing and shipping to occur at 6711 S. New Braunfels, Suite 100, San Antonio, TX 78223.
The purchase order is for 20 packs of self-stick flags manufactured by 3M, with specific product details including 0.5" x 1.7" multi-color flags, one color per dispenser, 35 flags per dispenser, and 4 dispensers per pack. The total order value is $72.60, with a unit price of $3.63 per pack. The order is part of Contract 615-S1, a term contract, with a delivery after receipt (ARO) period of 14 days and a specified delivery date of 10/13/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26004052
Order Date: 9/29/2025
Internal Tracking No.: 0000386471
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
NOTE TO CONTRACTOR: PO#: 0000386471
AGENCY CONTACT:
Izelda Zarate 210-531-3700 izelda.zarate01@hhs.texas.gov
HHSC BUYER:
Shawn Giggey N/a Shawn.giggey@hhs.texas.gov
VENDOR:
Workquest jdeleon@workquest.com
AP Email: SAHAccounting@dshs.gov
DELIVERY: Mon – Fri 0800-1130 and 1-430 except weekends and holidays Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26004052
Order Date: 9/29/2025
Internal Tracking No.: 0000386471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025
MPN: OFA1402
Manufacturer Name: 3M
20 PACK 3.63 $72.60
Total $72.60
File details come from the government source that posted it. Updated .