26028223-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26028223
- Contract number
- 26028223
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028223) issued by the Texas Health & Human Services Commission on 12/1/2025, with internal tracking number 0000390852. The contractor is WorkQuest, Inc. from Austin, TX, and the order will be shipped to two Texas state facilities: Brenham SSLC in Brenham and Richmond SSLC Warehouse in Richmond. The agency contact is Diana Dockal, and the purchaser is Desiree Fowler.
The purchase order covers two line items: 2 packs of 3M self-stick note pads (4" x 6", yellow, lined) at $25.20, and 2 each of Skilcraft packaging tape at $24.62, totaling $49.82. Both items are purchased under term contracts (615-S1 and 832-S1 respectively) with a 14-day delivery period, scheduled for delivery by 12/15/2025. The order includes freight for orders less than $25, and the State of Texas claims exemption from federal excise taxes under the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26028223
Order Date: 12/1/2025
Internal Tracking No.: 0000390852
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
DIANA DOCKAL
Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000390852
AGENCY CONTACT:
DIANA DOCKAL
281-344-4277
DIANA.DOCKAL@HHS.TEXAS.GOV
AP Email: 712Accounting@hhs.texas.gov
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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/15/2025
MPN: MMM6605SSCY
Manufacturer Name: 3M
2 PACK 12.60 $25.20
Purchase Order PO No. 26028223
Order Date: 12/1/2025
Internal Tracking No.: 0000390852
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/15/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
2 EACH 12.31 $24.62
Total $49.82
File details come from the government source that posted it. Updated .