26217162-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26217162
- Contract number
- 26217162
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26217162) issued by the State of Texas Department of State Health Services (Agency 537) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on March 24, 2026, with an internal tracking number of 0000398175. The purchasing agent is Kourtney Viktora, and the agency contact is Mary Collins. The bill-to address is directed to the Fiscal Division/Accounts Payable in Austin, Texas, while the ship-to location is 2521 W Front Street in Tyler, Texas.
The purchase order covers self-stick note pads manufactured by 3M, specifically 3" x 3" neon pads containing 100 sheets per pad with 6 pads per pack. The order consists of 10 packs at a unit price of $8.24 per pack, for an extended price and total order value of $82.40. The purchase is made under Contract 615-S1, a term contract with a 14-day delivery window and an expected delivery date of April 7, 2026. Delivery must occur between 8:00-11:30 AM and 1:00-4:30 PM on weekdays, excluding designated state holidays. The State of Texas is exempt from all federal excise taxes and has applied a sales tax exemption certificate under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26217162
Order Date: 3/24/2026
Internal Tracking No.: 0000398175
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
2521 W FRONT ST
Tyler, TX 75702
NOTE TO CONTRACTOR: PO#: 0000398175
AGENCY CONTACT:
Mary Collins mary.collins@dshs.texas.gov 903-533-5264 DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Dept Of State Health Services -
Kourtney Viktora kourtney.Viktora@hhs.texas.gov (512) 776-2692
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: 4/7/2026
MPN: 61562383601
Manufacturer Name: 3M
10 PACK 8.24 $82.40
Total $82.40
File details come from the government source that posted it. Updated .