26223239-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26223239
- Contract number
- 26223239
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223239) issued by the State of Texas Health and Human Services Commission (HHSC) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on March 25, 2026, with an internal tracking number of 0000398111. The bill-to address is HHSC at 4601 Guadalupe Street in Austin, Texas, while the ship-to address is Lisa Vallejo at 5425 Polk Street, Suite 420, in Houston, Texas. Key contacts include Tracy Rodriguez (Agency Contact) and Oluwaseyi Omisore (HHSC Buyer). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order covers Self Stick Note Pads manufactured by 3M (MPN 61562383601), specifically 3" x 3" Neon pads with 100 sheets per pad and 6 pads per pack. The quantity ordered is 4 packs at a unit price of $8.24 per pack, for an extended price and total order value of $32.96. The purchase is conducted under Term Contract 615-S1 with a delivery timeframe of 14 days after receipt of order (ARO), with a scheduled delivery date of April 8, 2026. Freight charges are included for this order, which is noted as being less than $25.
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. 26223239
Order Date: 3/25/2026
Internal Tracking No.: 0000398111
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Lisa Vallejo 5425 Polk St Ste 420 Houston, TX 77023
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000398111
AGENCY CONTACT:
Tracy Rodriguez 512-536-0404 Tracy.Rodriguez@hhs.texas.gov
AP Email: HHSC_AP@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
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: 4/8/2026
MPN: 61562383601
Manufacturer Name: 3M
4 PACK 8.24 $32.96
Purchase Order PO No. 26223239
Order Date: 3/25/2026
Internal Tracking No.: 0000398111
Total $32.96
File details come from the government source that posted it. Updated .