26240566-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26240566
- Contract number
- 26240566
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26240566) dated April 10, 2026, is issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, to WorkQuest, Inc., located in Austin, Texas. The order is being billed to the San Antonio location and shipped to Gilda Vasquez at the Corpus Christi address. Key contacts include Gilda Vasquez as the Agency Contact and Oluwaseyi Omisore as the HHSC Buyer. The order is processed under the CAPPS Financial system and is subject to Texas tax exemption provisions.
The purchase order covers Self Stick Note Pads (4" x 6", Neon, Lined, 100 Sheets/Pad, 6 Pads/Pack) manufactured by 3M (MPN: MMM6605SSCYneon). The order quantity is 4 packs at a unit price of $14.47 per pack, resulting in an extended price of $57.88. The order is placed under Contract 615-S1, a term contract, with a delivery timeframe of 14 days (ARO), with an expected delivery date of April 24, 2026. The total order value is $57.88 and is exempt from state and city sales taxes as a purchase for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26240566
Order Date: 4/10/2026
Internal Tracking No.: 0000399801
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
Gilda Vasquez Gilda Vasquez
(361) 844-7611 902 Airport Rd Corpus Christi, TX 78405
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000399801
AGENCY CONTACT:
Gilda Vasquez 361-844-7611 Gilda.Vasquez@hhs.texas.gov
AP Email: SAHAccounting@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. 26240566
Order Date: 4/10/2026
Internal Tracking No.: 0000399801
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: 4/24/2026 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 .