26212956-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26212956
- Contract number
- 26212956
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26212956) issued by the Health & Human Services Commission (HHCS) - 529 on March 5, 2026, for purchase of office supplies from WorkQuest, Inc., a contractor located in Austin, Texas. The ordering agency is the Texas Department of Family and Protective Services (DFPS), with the purchaser identified as Jocelynn Evans. The order is to be shipped to Mileena Vega in Amarillo, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 3 packs of self-stick note pads manufactured by 3M (Model MMM6605SSCYneon), each pad measuring 4" x 6" in neon color with lined sheets, 100 sheets per pad and 6 pads per package. The unit price is $14.47 per pack with a total order value of $43.41, which includes freight charges for orders less than $25. The contract type is designated as a term contract (Contract 615-S1) with a standard delivery window of 14 days, with the expected delivery date of March 19, 2026.
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Text version
Purchase Order PO No. 26212956
Order Date: 3/5/2026
Internal Tracking No.: 0000395611
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
DFPS Accounting Div. Mail Code E672 PO Box 149030 Austin TX 78714
Mileena Vega 3521 SW 15th Ave Amarillo, TX 79102
NOTE TO CONTRACTOR: Ship to: Mileena Vega
Agency contact:
Name: Mileena Vega Phone: 956-330-4699 or 512-929-6842 Email address: mileena.vega3@dfps.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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
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: 3/19/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
3 PACK 14.47 $43.41
Total $43.41
File details come from the government source that posted it. Updated .