26240892-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26240892
- Contract number
- 26240892
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240892) issued by the State of Texas Health and Human Services Commission (HHSC) to WorkQuest, Inc., dated April 14, 2026. The order is being delivered to Dellanda Harrell-Causey at 1111 W North Loop, Austin, TX 78756. The HHSC buyer is Edward Quiambao, with agency contact Briana Milburn. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use of the State of Texas.
The purchase order includes two line items totaling $66.63: one Skilcraft flip-up calculator (MPN: OF12500) at $8.75 and four packs of 3M self-stick note pads (4" X 6", neon, 100 sheets per pad, 6 pads per pack, MPN: MMM6605SSCYneon) at $14.47 per pack totaling $57.88. Both items are procured under Contract 615-S1, a term contract with a 14-day delivery window and an expected delivery date of April 28, 2026. Freight charges are included in the unit pricing for orders under $25. Invoicing must comply with 34 TAC §20.487, effective May 1, 2022.
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Text version
Purchase Order PO No. 26240892
Order Date: 4/14/2026
Internal Tracking No.: HHSTX-6-0000400324
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
Dellanda Harrell-Causey
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000400324
AGENCY CONTACT:
Briana Milburn Briana.Milburn@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Edward Quiambao 512-406-2637 Edward.quiambao@hhs.texas.gov
DELIVERY:
1111 W North Loop, Austin, TX 78756 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
Edward Quiambao Edward.Quiambao@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26240892
Order Date: 4/14/2026
Internal Tracking No.: HHSTX-6-0000400324
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60017 60017901001 Calculator, Flip Up;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/28/2026
MPN: OF12500
Manufacturer Name: Skilcraft
1 EACH 8.75 $8.75
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
4 PACK 14.47 $57.88
Total $66.63
File details come from the government source that posted it. Updated .