26264383-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26264383
- Contract number
- 26264383
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264383) issued by the State of Texas Health & Human Services Commission (HHSC) on May 13, 2026, to WorkQuest, Inc., located in Austin, Texas. The order is being fulfilled to the HHSC warehouse facility in Edinburg, Texas, with delivery instructions and contact requirements specified for Matthew Elizalde and Yvonne Gonzalez. The procurement was processed by Debra Burns, the agency purchaser for HHSC's Statewide Procurement Division.
The purchase order covers 100 packs of 3M Self Stick Note Pads (4" x 6", yellow, lined, 100 sheets per pad, 6 pads per pack) under Contract 615-S1, a term contract. The unit price is $12.60 per pack, resulting in an extended price of $1,260.00 with no sales tax applied due to the State of Texas tax exemption. The delivery is scheduled for May 27, 2026, with an agreed-upon timeframe of 14 days from the order date. Delivery requirements include warehouse hours of 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM, Monday through Friday, with no deliveries allowed during the noon hour. The contractor is required to provide inside delivery and use of a truck with lift capability, and must include the PO number on all packing slips and cartons.
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Text version
Purchase Order PO No. 26264383
Order Date: 5/13/2026
Internal Tracking No.: 0000403137
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
ATTN Matthew Elizalde
(956) 329-3718
HHSC -2412 E RICHARDSON ST
EDINBURG, TX 78539
NO DELIVERIES BETWEEN 12:00 PM - 1:00
PM
DELIVER TO WAREHOUSE - Monday - Friday 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM.
INCLUDE PO NUMBER ON PACKING SLIPS,
CARTONS, PACKAGES, BUNDLES, ETC.
PROVIDE INSIDE DELIVERY AND USE OF
TRUCK WITH LIFT
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000403137 AND ATTN CONTACT INFO *** NO DELIVERIES BETWEEN 12:00 PM - 1:00 PM PROVIDE INSIDE DELIVERY AND USE OF TRUCK WITH LIFT SHIP TO ATTN Matthew Elizalde 956-329-3718 matthew.elizalde@hhs.texas.gov AP Contact/End User: Yvonne Gonzalez 956-316-8264 reg11purchases@hhs.texas.gov phone#
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26264383
Order Date: 5/13/2026
Internal Tracking No.: 0000403137
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, 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: 5/27/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
NO DELIVERIES BETWEEN 12:00
PM - 1:00 PM PROVIDE INSIDE
DELIVERY AND USE OF TRUCK
WITH LIFT
SHIP TO ATTN Matthew Elizalde 9 5 6 - 3 2 9 - 3 7 1 8 matthew.elizalde@hhs.texas.gov AP Contact/End User: Yvonne G o n z a l e z 9 5 6 - 3 1 6 - 8 2 6 4 reg11purchases@hhs. texas.gov phone# Ship to Office: 1199 Warehouse:
HHSC 2412 E. Richardson St, Edinburg, TX 78539
MPN: MMM6605SSCY
Manufacturer Name: 3M
100 PACK 12.60 $1,260.00
Total $1,260.00
File details come from the government source that posted it. Updated .