26240844-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26240844
- Contract number
- 26240844
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240844) issued by the State of Texas, Health & Human Services Commission (Agency 529), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 14, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The order is billed to Brenham SSLC and shipped to Richmond SSLC Warehouse in Richmond, Texas, with contact person Diana Dockal. The purchaser is George Mills of the Health & Human Services Commission.
The purchase order covers two line items totaling $36.99 with no applicable taxes due to the State of Texas sales tax exemption. Line 1 includes five file pockets with 3.5-inch expansion (freight included) at $1.61 per unit for an extended price of $8.05, with a delivery date of May 5, 2026. Line 2 comprises two packs of 3M self-stick note pads measuring 4 inches by 6 inches in neon with lined 100-sheet pads (6 pads per pack) at $14.47 per pack for an extended price of $28.94, with a delivery date of April 28, 2026. Both items are procured under Contract 615-S1, a term contract with delivery timeframes of 21 days and 14 days respectively.
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. 26240844
Order Date: 4/14/2026
Internal Tracking No.: 0000400282
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
DIANA DOCKAL
(281) 344-4427 Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR:
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 5/5/2026
5 EACH 1.61 $8.05
2 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: 4/28/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
2 PACK 14.47 $28.94
Total $36.99
File details come from the government source that posted it. Updated .