26267569-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26267569
- Contract number
- 26267569
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267569) issued by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on June 2, 2026, with an internal tracking number of 0000405273. The bill-to address is San Antonio SH at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223, and the ship-to address is Margaret Moreno at 5900 S Presa Street, San Antonio, Texas 78223. The primary agency contact is Margaret Moreno (margaret.moreno@hhs.texas.gov, 210-531-7718), and the HHSC buyer is Nicole Smith (Nicole.Smith1@hhs.texas.gov).
The purchase order is for Self Stick Note Pads manufactured by 3M (Model MMM6605SSCY), specifically 4" x 6" yellow lined pads with 100 sheets per pad and 6 pads per pack. The order quantity is 2 packs at a unit price of $12.60 per pack, for a total extended price of $25.20. This item is procured under Contract 615-S1, designated as a Term contract type, with an approved delivery time of 14 days and an expected delivery date of June 16, 2026. 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), as this purchase is for the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26267569
Order Date: 6/2/2026
Internal Tracking No.: 0000405273
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
Margaret Moreno
(210) 531-7718 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000405273
AGENCY CONTACT:
SME/Lead Contact: Margaret Moreno Lead Email: margaret.moreno@hhs.texas.gov Lead Phone: 210-531-7718
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: SAHACCOUNTING@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 26267569
Order Date: 6/2/2026
Internal Tracking No.: 0000405273
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: 6/16/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
2 PACK 12.60 $25.20
Total $25.20
File details come from the government source that posted it. Updated .