26244928-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-S1|26244928
- Contract number
- 26244928
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244928) issued by the State of Texas Health and Human Services Commission (HHSC) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on April 24, 2026, with an internal tracking number of HHSTX-6-0000400855. The primary contact for the agency is Rose Melendez, and the buyer is Edward Quiambao. All items are to be shipped to Rose Melendez at 701 W 51st Street, Austin, Texas 78751.
The purchase order covers four office supply items with a total order value of $159.34. Line items include self-stick note pads (2 packs at $14.47 each totaling $28.94), a yellow note pad package (1 package at $4.80), a tape dispenser gun (1 unit at $13.28), and heavy-weight clear sheet protectors (1 carton at $112.32). All items are sourced under existing term contracts (615-S1 and 832-S1) with a standard delivery timeframe of 14 days, with expected delivery on May 8, 2026. The State of Texas has claimed an exemption from all sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26244928
Order Date: 4/24/2026
Internal Tracking No.: HHSTX-6-0000400855
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000400855
AGENCY CONTACT:
Rose Melendez rose.melendez@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Edward Quiambao 512-406-2637 Edward.quiambao@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
Edward Quiambao Edward.Quiambao@hhs.texas.gov (512) 000-0000 mailto:Edward.Quiambao@hhs.texas.gov
Order Date: 4/24/2026
Internal Tracking No.: HHSTX-6-0000400855
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: 5/8/2026 Ship to Address:
Rose Ann Melendez
(512) 206-4870 701 W 51st St Austin, TX 78751 MPN: MMM6605SSCYneon Manufacturer Name: 3M
2 PACK 14.47 $28.94
2 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026 Ship to Address:
Rose Ann Melendez
(512) 206-4870 701 W 51st St Austin, TX 78751
MPN: 61562381501
Manufacturer Name: Skilcraft
1 PKG 4.80 $4.80
3 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026 Ship to Address:
Rose Melendez
(512) 206-4870 701 W 51st St Austin, TX 78751
1 EACH 13.28 $13.28
Order Date: 4/24/2026
Internal Tracking No.: HHSTX-6-0000400855
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61580 61580401002 Sheet Protectors Heavy Weight Clear; Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026 Ship to Address:
Rose Melendez
(512) 206-4870 701 W 51st St Austin, TX 78751
MPN: 41203
Manufacturer Name: Samsill
1 CRTN 112.32 $112.32
Total $159.34
File details come from the government source that posted it. Updated .