26239756-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26239756
- Contract number
- 26239756
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26239756) issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) to WorkQuest, Inc., dated April 6, 2026. The order is directed to the contractor's location in Austin, Texas, with billing to San Antonio and shipment to Adolfo Gamez Jr. in Harlingen, Texas. The purchasing agency contact is Ron Connell of the Health & Human Services Commission, with Adolfo Gamez Jr. serving as the agency contact for order specifications and questions.
The purchase order covers self-stick note pads manufactured by 3M, specifically 4" x 6" neon colored pads with lined 100-sheet pads, 6 pads per pack (MPN: MMM6605SSCYneon). The order quantity is 4 packs at a unit price of $14.47 per pack, for a total extended price of $57.88. The order is placed under Contract 615-S1, a term contract with a requested delivery window of 14 days from the order date, with delivery scheduled for April 20, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
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Text version
Purchase Order PO No. 26239756
Order Date: 4/6/2026
Internal Tracking No.: HHSTX-6-0000399400
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Adolfo Gamez Jr 1401 S Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Adolfo Gamez Jr, adolfo.gamezjr@hhs.texas.gov, 956-364-8354
Accounts Payable: SAHAccounting@dshs.texas.gov, 512-438-4222
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
Health & Human Services Commission - 529
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
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: 4/20/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
4 PACK 14.47 $57.88
Total $57.88
File details come from the government source that posted it. Updated .