26210802-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26210802
- Contract number
- 26210802
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26210802), dated February 19, 2026, is issued by the Health & Human Services Commission (HHSC) of the State of Texas to WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order identifies Abilene SSLC as the billing recipient and Lubbock SSLC Warehouse as the shipping destination. The transaction involves the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Becky Burgess serving as the HHSC buyer and Luisa Olguin-Torrez as the agency contact.
The purchase order covers Self Stick Note Pads manufactured by 3M (Model MMM6605SSCY), sized 4" x 6" in yellow with lined 100-sheet pads and 6 pads per pack. A quantity of two packs is ordered at a unit price of $12.60 per pack, resulting in a total extended price of $25.20. The order references Term Contract 615-S1 with a delivery window of 14 days and a scheduled delivery date of March 5, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive state use. Invoicing shall follow the requirements of 34 TAC §20.487 as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26210802
Order Date: 2/19/2026
Internal Tracking No.: 395510
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
Luisa Olguin-Torrez Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
attn: Fabian Honesto
NOTE TO CONTRACTOR: CAPPS FIN PO#: 395510
AGENCY CONTACT:
Luisa Olguin-Torrez (806) 741-3511 luisa.olguin-torrez@hhs.texas.gov Inside Delivery: bldg 501 rm 119 AP Email: 710Accounting@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 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: 3/5/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
2 PACK 12.60 $25.20
Total $25.20
File details come from the government source that posted it. Updated .