26027523-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027523
- Contract number
- 26027523
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027523) issued by the Texas Health & Human Services Commission on 11/21/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The order is for the Abilene SSLC (State Supported Living Center), with Herlinda Anderson listed as the agency contact and shipping recipient. The purchase will be made under Contract 615-S1, which is a term contract with the State of Texas.
The purchase order includes two line items: 3 desktop tape dispensers from Rediwrite (MPN: OFA-1721A) at $3.41 each, totaling $10.23, and 13 packs of 3M self-stick note pads (MPN: MMM6605SSCY), which are 4" x 6" yellow lined pads with 100 sheets per pad, at $12.60 per pack, totaling $163.80. The total purchase order value is $174.03, with a specified delivery date of 12/5/2025 and a 14-day after receipt (ARO) delivery timeline. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and invoices are to be sent via email to 710accounting@hhs.texas.gov.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26027523
Order Date: 11/21/2025
Internal Tracking No.: 0000390508
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
Herlinda Anderson2501 Maple St, Abilene, TX
79602VENDORS SEND INVOICES VIA EMAIL
TO:
710accounting@hhs.texas.gov
NOTE TO CONTRACTOR: VENDORS SEND INVOICES VIA EMAIL TO:
710accounting@hhs.texas.gov
Ship to: Herlinda Anderson
Agency Contact:
Name: Herlinda Anderson Phone: (325) 795-3211 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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
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: 12/5/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
3 EACH 3.41 $10.23
Purchase Order PO No. 26027523
Order Date: 11/21/2025
Internal Tracking No.: 0000390508
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
MPN: MMM6605SSCY
Manufacturer Name: 3M
13 PACK 12.60 $163.80
Total $174.03
File details come from the government source that posted it. Updated .