26267309-0.pdf

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Attached to
TX|615-S1|26267309
Contract number
26267309
Issued by
Texas

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Written by GovTribe AI ·

This is a Purchase Order (PO No. 26267309) issued by the State of Texas Health & Human Services Commission (Agency 529) on June 1, 2026, for procurement from WorkQuest, Inc., a contractor based in Austin, Texas. The order will be billed to the San Antonio location and shipped to the Corpus Christi SSLC Warehouse. The purchasing agent is Leslie Alexander of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).

The purchase order encompasses office supplies consisting of self-stick note pads in various sizes (3" x 3", 3" x 5", and 4" x 6") manufactured by 3M, one desktop tape dispenser manufactured by Rediwrite, and permanent fine-tip markers. The order contains nine line items with quantities ranging from one to five packs or dozens. All items are procured under Term Contracts 615-S1 and 620-S1 with a standard delivery timeframe of 14 days, with a delivery date of June 15, 2026. Individual unit prices range from $3.41 to $14.47, with the total order value of $253.85. Freight charges are included for orders less than $25.

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Purchase Order PO No. 26267309

Order Date: 6/1/2026

Internal Tracking No.: HHSTX-6-0000405067

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

Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000

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: 6/15/2026

MPN: 61562383601

Manufacturer Name: 3M

2 PACK 8.24 $16.48

2 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/15/2026

MPN: OFA-1721A

Manufacturer Name: Rediwrite

1 EACH 3.41 $3.41

Order Date: 6/1/2026

Internal Tracking No.: HHSTX-6-0000405067

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61562 61562384301 Self Stick Note Pad, 3" X 5", 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: 6/15/2026

MPN: MMM6555

Manufacturer Name: 3M

2 PACK 12.03 $24.06

4 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: 6/15/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M

2 PACK 14.47 $28.94

5 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: 6/15/2026

MPN: 61562383601

Manufacturer Name: 3M

2 PACK 8.24 $16.48

6 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/15/2026

2 DOZ 7.88 $15.76

7 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: 6/15/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M

3 PACK 14.47 $43.41

Order Date: 6/1/2026

Internal Tracking No.: HHSTX-6-0000405067

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 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: 6/15/2026

MPN: 61562383601

Manufacturer Name: 3M

4 PACK 8.24 $32.96

9 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: 6/15/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M

5 PACK 14.47 $72.35

Total $253.85

File details come from the government source that posted it. Updated .