26210935-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26210935
- Contract number
- 26210935
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210935) issued by the Health & Human Services Commission (HHSC), Agency 529, on February 19, 2026. The order involves the State of Texas as the purchasing entity, with WorkQuest, Inc. (a vendor based in Austin, Texas) as the contractor. The bill-to location is San Antonio SH in San Antonio, Texas, and the ship-to location is Rio Grande SH Warehouse in Harlingen, Texas. The purchase was facilitated through the CAPPS (Cooperative Purchasing Program) system, with internal tracking number 395562 and contract reference 615-S1, a term contract.
The order covers Self Stick Note Pads manufactured by 3M, specifically 3" x 3" yellow fan fold refill pads containing 100 sheets per pad and 12 pads per pack. The quantity ordered is 4 packs at a unit price of $10.79 per pack, for a total extended price of $43.16. The order includes freight charges for orders less than $25. The expected delivery date is March 5, 2026, with an Arrival Requested Order (ARO) of 14 days. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoicing should follow 34 TAC §20.487 as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26210935
Order Date: 2/19/2026
Internal Tracking No.: 395562
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
Rolando Saldivar Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552 bldg 508
NOTE TO CONTRACTOR: CAPPS FIN PO#: 395562
AGENCY CONTACT:
Rolando Saldivar (956) 364-8478 rolando.saldivar@hhs.texas.gov Inside Delivery: bldg 508 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: 3/5/2026
MPN: 61562383602
Manufacturer Name: 3M
4 PACK 10.79 $43.16
Total $43.16
File details come from the government source that posted it. Updated .