26265000-0.pdf
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- Attached to
- TX|615-S1|26265000
- Contract number
- 26265000
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265000) issued by the State of Texas Health & Human Services Commission (HHHS-529) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on May 18, 2026, with billing and shipping directed to the San Antonio warehouse location managed by Charles Garrison. The procurement was handled by purchaser JaVorashay Johnson through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The order covers self-adhesive note pads manufactured by 3M, specifically 3" x 3" neon pads containing 100 sheets per pad and 6 pads per pack, with freight included for orders under $25. The purchase consists of 2 packs at a unit price of $8.24 per pack, for a total order value of $16.48. The goods are procured under Contract 615-S1, a term contract with an estimated delivery timeframe of 14 days, with the scheduled delivery date of June 1, 2026. Delivery is restricted to Monday through Friday between 8:00-11:30 AM and 1:00-4:30 PM, excluding designated state holidays.
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Text version
Purchase Order PO No. 26265000
Order Date: 5/18/2026
Internal Tracking No.: 0000403666
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
Charles Garrison
(210) 531-7310 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
NOTE TO CONTRACTOR: Agency Contact: Charles Garrison P: 210-531-7310 E: Charles.Garrison@hhs.texas.gov
VENDOR SEND INVOICES VIA EMAIL 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
JaVorashay Johnson JaVorashay.Johnson03@hhs.texas.gov (512) 406-2563
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: 6/1/2026
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
Total $16.48
File details come from the government source that posted it. Updated .