26242429-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26242429
- Contract number
- 26242429
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242429) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 22, 2026, with an internal tracking number of 0000401135. The billing address is directed to the San Antonio Service Hub in San Antonio, Texas, while shipment is designated for the Kerrville Service Hub Warehouse in Kerrville, Texas. Lindsey De La Rosa serves as the HHS purchaser, with Margaryta Oblogina designated as the agency contact and shipping attention point.
The purchase order covers 3-inch by 3-inch neon self-stick note pads manufactured by 3M (MPN: 61562383601), with each pad containing 100 sheets and packaged at 6 pads per pack, including freight for orders under $25. The order quantity is 4 packs at a unit price of $8.24 per pack, resulting in an extended price of $32.96. The item is procured under Contract 615-S1, classified as a term contract. The delivery window is set for approximately 14 days after receipt of order, with the scheduled delivery date of May 6, 2026. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242429
Order Date: 4/22/2026
Internal Tracking No.: 0000401135
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
(830) 258-5211 Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: PO#: 0000401135
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. 26242429
Order Date: 4/22/2026
Internal Tracking No.: 0000401135
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/6/2026
MPN: 61562383601
Manufacturer Name: 3M
4 PACK 8.24 $32.96
Total $32.96
File details come from the government source that posted it. Updated .