26263764-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26263764
- Contract number
- 26263764
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263764) issued by the State of Texas, Department of State Health Services, through the Health & Human Services Commission - 529. The order was placed with WorkQuest, Inc., a vendor located in Austin, Texas. The purchase order is dated May 7, 2026, with an internal tracking number of HHSTX-6-0000402548. The billing address is directed to the San Antonio Service Hub, while delivery is designated to the Department of State Health Services facility in Harlingen, Texas, with Marie Villarreal serving as the primary agency contact.
The purchase order covers self-adhesive note pads manufactured by 3M, specifically 3" x 3" yellow fan fold refill pads containing 100 sheets per pad and 12 pads per pack. The order quantity is 5 packs at a unit price of $10.79 per pack, resulting in an extended price of $53.95. The goods are procured under Contract 615-S1, classified as a term contract. The delivery is scheduled for May 21, 2026, with an agreed-upon delivery window of 14 days from the order date. Delivery must occur during business hours of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding designated state holidays. The State of Texas claims exemption from all 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. 26263764
Order Date: 5/7/2026
Internal Tracking No.: HHSTX-6-0000402548
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
Marie Villarreal
(956) 364-8790 Department of State Health Services 1401 S. Rangerville Rd.
Harlingen, TX 78552
NOTE TO CONTRACTOR: Agency Contact: Marie Villarreal P: (956) 364-8790 E: marie.villarreal@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: SAHAccounting@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/21/2026
MPN: 61562383602
Manufacturer Name: 3M
5 PACK 10.79 $53.95
Total $53.95
File details come from the government source that posted it. Updated .