26208773-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26208773
- Contract number
- 26208773
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208773) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on February 4, 2026. The purchasing agent is Oluwaseyi Omisore, CTCD, CTCM. The contractor is WorkQuest, Inc., located in Austin, Texas (DUNS: 17419760511). The order will be billed to WorkQuest's Grand Prairie, Texas address and shipped to Janet McCaulie at an Arlington, Texas location. The agency contact is Janet McCaulie, reachable at 469-755-3405 or Janet.McCaulie@hhs.texas.gov.
The purchase order covers Self Stick Note Pads manufactured by 3M (MPN: MMM6605SSCY) with specifications of 4" x 6", yellow, lined, 100 sheets per pad, and 6 pads per pack. The order quantity is 212 packs at a unit price of $12.60 per pack, for a total contract value of $2,671.20. The order is placed under Contract 615-S1, identified as a Term contract with a delivery timeframe of 14 days from the order date, with an expected delivery date of February 18, 2026. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). Invoicing must comply with 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26208773
Order Date: 2/4/2026
Internal Tracking No.: 0000394659
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
Janet McCaulie 2220 Forum Dr Arlington, TX 76010
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000394659
AGENCY CONTACT:
Janet McCaulie 469-755-3405 Janet McCaulie@hhs.texas.gov
AP Email: REG03_AP@HHSC.STATE.TX.US
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26208773
Order Date: 2/4/2026
Internal Tracking No.: 0000394659
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: 2/18/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
212 PACK 12.60 $2,671.20
Total $2,671.20
File details come from the government source that posted it. Updated .