26209222-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26209222
- Contract number
- 26209222
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209222) issued by the State of Texas, Department of State Health Services (Agency 537), on February 6, 2026. The ordering agency is represented by HHSC Buyer Carlos M. Mojica, with Queta Whitfield serving as the Agency Contact. The contractor is WorkQuest, Inc. (Tax ID 17419760511), located at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery is designated to 6302 Iola Avenue, Lubbock, TX 79424, with billing directed to 1100 West 49th Street, MC 3063, Austin, TX 78756.
The purchase order encompasses two line items of office supplies: six packs of 3M Self-Stick Note Pads (3" X 3", Neon, 100 Sheets/Pad) at $8.24 per pack totaling $49.44, and two dozen gel ink pens (Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Blue) at $14.35 per dozen totaling $28.70. Both items are procured under term contracts (615-S1 and 620-S1 respectively) with a 14-day delivery window, with an expected delivery date of February 20, 2026. The total order value is $78.14. The State of Texas claims an exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26209222
Order Date: 2/6/2026
Internal Tracking No.: HHSTX-6-0000394428
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 West 49th Street
MC: 3063
Austin TX 78756
6302 Iola
LUBBOCK, TX 79424
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000394428
AGENCY CONTACT:
Queta Whitfield queta.whitfield@dshs.texas.gov 806/783-6413
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
6302 lola Avenue Lubbock TX, 79424
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
Dept Of State Health Services -
Carlos Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26209222
Order Date: 2/6/2026
Internal Tracking No.: HHSTX-6-0000394428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 2/20/2026
MPN: 61562383601
Manufacturer Name: 3M
6 PACK 8.24 $49.44
2 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Blue-62080190564 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026
2 DOZ 14.35 $28.70
Total $78.14
File details come from the government source that posted it. Updated .