26215486-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26215486
- Contract number
- 26215486
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215486) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on March 19, 2026. The order was placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is Oluwaseyi Omisore, CTCD, CTCM, with agency contact Rosa Garcia serving as the point of contact. The order includes billing to Terrell SH Warehouse in Terrell, Texas and shipping to Rosa Garcia at 6700 Delta Drive, Building 516, El Paso, Texas 79905.
The purchase order covers 16 packs of 3M Self Stick Note Pads (3" x 3", neon color, 100 sheets per pad, 6 pads per pack) under Contract 615-S1, a term contract with a unit price of $8.24 per pack and an extended price of $131.84. The order includes freight for orders less than $25. The expected delivery date is April 2, 2026, with an Authorized Receiving Order (ARO) of 14 days. The total order value is $131.84. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use of the state.
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Text version
Purchase Order PO No. 26215486
Order Date: 3/19/2026
Internal Tracking No.: 0000397488
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Rosa Garcia 6700 Delta Dr Bldg 516 El Paso, TX 79905
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000397488
AGENCY CONTACT:
Rosa Garcia 915-782-6537 Rosa.Garcia3@hhs.texas.gov
AP Email: HHSCTSHAccounting@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26215486
Order Date: 3/19/2026
Internal Tracking No.: 0000397488
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562383601 Self Stick Note Pad, 3" X 3", 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: 4/2/2026
MPN: 61562383601
Manufacturer Name: 3M
16 PACK 8.24 $131.84
Total $131.84
File details come from the government source that posted it. Updated .