26028148-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26028148
- Contract number
- 26028148
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028148) issued by the Texas Health & Human Services Commission (HHSC) on 11/26/2025, with an internal tracking number of 390795. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order will be shipped to Margaret Moreno at the San Antonio Warehouse. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Becky Burgess serving as the agency purchaser.
The purchase order consists of four line items totaling $406.00, including 3M and SkilCraft products: 10 packs of yellow 3" x 3" self-stick note pads (2 varieties), 10 packs of 4" x 6" yellow lined self-stick note pads, and 10 cans of compressed inert gas air dusters. All items are under Contract 615-S1 (for note pads) and 207-S2 (for air dusters), with a term contract type. The delivery is set for 12/10/2025 with 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), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26028148
Order Date: 11/26/2025
Internal Tracking No.: 390795
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
Margaret Moreno 5900 S Presa Street San Antonio SH Whse San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 390795
AGENCY CONTACT:
Margaret Moreno (210) 532-8811 margaret.moreno@hhs.texas.gov AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
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: 12/10/2025
MPN: 61562383602
Manufacturer Name: 3M
10 PACK 10.79 $107.90
Purchase Order PO No. 26028148
Order Date: 11/26/2025
Internal Tracking No.: 390795
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: 12/10/2025
MPN: MMM6605SSCY
Manufacturer Name: 3M
10 PACK 12.60 $126.00
3 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/10/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
10 EACH 8.97 $89.70
4 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/10/2025
MPN: 61562383601
Manufacturer Name: 3M
10 PACK 8.24 $82.40
Total $406.00
File details come from the government source that posted it. Updated .