26211345-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26211345
- Contract number
- 26211345
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211345) issued by the State of Texas Health & Human Services Commission – Stableford SSLC (Agency 529), with purchaser Lisa Freeman. The order was placed on February 23, 2026, with contractor WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be billed to Brenham SSLC and shipped to Richmond SSLC Warehouse. All items are procured under Contract 615-S1, a term contract with a 14-day delivery timeframe (expected delivery date: March 9, 2026).
The purchase order contains four line items of office supplies from two manufacturers. Line 1 comprises six sets of Avery Index Tab Makers (Multi-Colors, 5 Tabs, 3 Hole Punch) at $4.41 per set, totaling $26.46. Lines 2-4 consist of 3M Self Stick Note Pads in various sizes and colors: six packs of 3" x 5" Neon pads at $12.03 per pack ($72.18), three packs of 4" x 6" Neon Lined pads at $14.47 per pack ($43.41), and three packs of 4" x 6" Yellow Lined pads at $12.60 per pack ($37.80). The total order value is $179.85. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26211345
Order Date: 2/23/2026
Internal Tracking No.: HHSTX-6-0000395812
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
Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: HHSTX-6-0000392546
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
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 61539163 Index Tab Maker, Multi-Colors, 5 Tabs, 3 Hole Punch, White, Avery 11406,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026
MPN: 11406
Manufacturer Name: Avery
6 SET 4.41 $26.46
2 61562 61562384301 Self Stick Note Pad, 3" X 5", 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: 3/9/2026
MPN: MMM6555
Manufacturer Name: 3M
6 PACK 12.03 $72.18
Purchase Order PO No. 26211345
Order Date: 2/23/2026
Internal Tracking No.: HHSTX-6-0000395812
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, 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: 3/9/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
3 PACK 14.47 $43.41
4 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: 3/9/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
3 PACK 12.60 $37.80
Total $179.85
File details come from the government source that posted it. Updated .