26240968-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26240968
- Contract number
- 26240968
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240968) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on April 14, 2026, with an internal tracking number of 0000400375. The purchasing agent is Lindsey De La Rosa, and the agency contact for shipment is Margaryta Oblogina. Items are to be shipped to the Kerrville Statewide Warehouse located at 721 Thompson Drive, Kerrville, Texas 78028, with billing directed to the San Antonio location.
The purchase order covers two office supply items under Contract 615-S1 (a term contract): 4 packs of 3M self-stick note pads (4" x 6", neon, lined) at $14.47 per pack totaling $57.88, and 12 white legal pads (8-1/2" x 11-3/4") manufactured by Bazic at $2.01 each totaling $24.12. Both items carry a 14-day delivery timeframe with an expected delivery date of April 28, 2026. The total purchase order value is $82.00. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26240968
Order Date: 4/14/2026
Internal Tracking No.: 0000400375
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
Margaryta Oblogina Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: PO#: 0000400375
AGENCY CONTACT/SHIP ATTN:
Margaryta Oblogina Margaryta.Oblogina@hhs.texas.gov 830-258-5211
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26240968
Order Date: 4/14/2026
Internal Tracking No.: 0000400375
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: 4/28/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
4 PACK 14.47 $57.88
2 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/28/2026
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
Total $82.00
File details come from the government source that posted it. Updated .