26267151-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26267151
- Contract number
- 26267151
- Issued by
- Texas
About this file
Purchase Order Summary
This is a State of Texas Purchase Order (PO No. 26267151) issued on May 29, 2026, by the Health & Human Services Commission (Agency 529) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Geneva Hill, and the order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be billed to San Antonio SH and shipped to the Corpus Christi SSLC WHSE location, with Gilda Vasquez listed as the ship-to contact.
The purchase order covers two line items for Self Stick Note Pads (4" X 6", Neon, Lined, 100 Sheets/Pad, 6 Pads/Pack) manufactured by 3M (MPN: MMM6605SSCYneon), both under Contract 615-S1 (Term Contract). Each line item consists of 2 packs at a unit price of $14.47 per pack, totaling $28.94 per line item. The order total is $57.88. The delivery date is scheduled for June 12, 2026, with a 14-day Arrival Required Order (ARO). The order includes freight charges for orders less than $25 and is exempt from Texas state and city sales taxes as a purchase for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26267151
Order Date: 5/29/2026
Internal Tracking No.: 404907
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
Gilda Vasquez
(361) 844-7611 Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR:
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
Geneva Hill geneva.hill@hhs.texas.gov (512) 406-2463
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: 6/12/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
2 PACK 14.47 $28.94
2 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: 6/12/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
2 PACK 14.47 $28.94
Purchase Order PO No. 26267151
Order Date: 5/29/2026
Internal Tracking No.: 404907
Total $57.88
File details come from the government source that posted it. Updated .