26211461-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26211461
- Contract number
- 26211461
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211461) issued by the State of Texas, Health & Human Services Commission (HHSC), to WorkQuest, Inc., an office supply contractor located in Austin, Texas. The order was placed on February 24, 2026, for delivery to the HHSC facility in Houston, Texas, with Keva L. Jones designated as the primary recipient and contact. The order is processed under Internal Tracking No. 0000395887 and references Contract 615-S1, a term contract with an Approved Requisition Order (ARO) delivery window of 14 days.
The purchase order encompasses two line items for self-stick note pads: 324 packs of 4" x 6" neon lined note pads (manufactured by 3M) at $14.47 per pack for a subtotal of $4,688.28, and 100 packages of 3" x 3" yellow note pads (manufactured by Skilcraft) at $13.02 per package for a subtotal of $1,302.00. The total order value is $5,990.28, exempt from state and federal sales taxes. The order includes special delivery instructions requiring a driver assistant to position pallets at the end of the truck for forklift unloading, with a packing list requirement showing the PO number and attention contact information. The delivery date is scheduled for March 10, 2026.
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Text version
Purchase Order PO No. 26211461
Order Date: 2/24/2026
Internal Tracking No.: 0000395887
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health & Human Services Commission 5425 Polk St. Sue 220 Houston TX 77023
ATTN Jones,Keva L
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON, TX 77022
Warehouse staff (state employees) are not permitted to enter trucks.
Driver assistant is required to move the pallets of supplies/copy paper to the end of the truck.
We will use forklift to unload the pallets
NOTE TO CONTRACTOR: Driver assistant is required to the end of the truck. We will use forklift to unload the pallets ***PACKING
LIST REQUIRED TO SHOW PO NUMBER 0000395887 AND ATTN CONTACT INFO ***
SHIP TO ATTN Jones,Keva L 713 -696 -8072 keva . j ones@hhs. texas.gov Ema i l I nvo i ces :
Reg_06_Regional_Budget_PRF@hhs.texas.gov
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Order Date: 2/24/2026
Internal Tracking No.: 0000395887
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 3/10/2026 Notes: Warehouse staff (state employees) are not permitted to enter trucks.
Driver assistant is required to move the pallets of supplies/copy paper to the end of the truck. We will use forklift to unload the pallets
***PACKING LIST REQUIRED TO
SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Jones,Keva L 7 1 3 - 6 9 6 - 8 0 7 2 keva.jones@hhs.texas.gov
SUPER USER VERONICA BARNES
7 1 3 / 7 6 7 - 2 4 2 3
VERONICA.BARNES@HHS.TEXAS.
GOV
BACKUP SUPER USER YESHIA
M A L L O RY 7 1 3 - 7 6 7 - 2 4 2 5
YESHIA.MALLORY@HHS.TEXAS.GO
V 1320 E 40th St Houston TX 77022
FINAL DESTINATION/CONTACT
C U S TO M E R : Keva J o n e s 713-306-8361 MPN: MMM6605SSCYneon Manufacturer Name: 3M
324 PACK 14.47 $4,688.28
Order Date: 2/24/2026
Internal Tracking No.: 0000395887
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026 Notes: Warehouse staff (state employees) are not permitted to enter trucks.
Driver assistant is required to move the pallets of supplies/copy paper to the end of the truck. We will use forklift to unload the pallets
***PACKING LIST REQUIRED TO
SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Jones,Keva L 7 1 3 - 6 9 6 - 8 0 7 2 keva.jones@hhs.texas.gov
SUPER USER VERONICA BARNES
7 1 3 / 7 6 7 - 2 4 2 3
VERONICA.BARNES@HHS.TEXAS.
GOV
BACKUP SUPER USER YESHIA
M A L L O RY 7 1 3 - 7 6 7 - 2 4 2 5
YESHIA.MALLORY@HHS.TEXAS.GO
V 1320 E 40th St Houston TX 77022
FINAL DESTINATION/CONTACT
C U S TO M E R : Keva J o n e s 713-306-8361
MPN: 61562384000
Manufacturer Name: Skilcraft
100 PKG 13.02 $1,302.00
Total $5,990.28
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