26268212-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26268212
- Contract number
- 26268212
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268212) issued by the Texas Health & Human Services Commission (HHSC), a state agency, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on June 5, 2026, and is designated for delivery to the HHSC-MEXIA Shared Services and Logistics Center (SSLC) Warehouse in Mexia, Texas. The primary contacts include Joseph Torres as the HHSC buyer, Julia Shoemaker as the agency contact, and Amy York as the ship-to recipient. The State of Texas claims exemption from all federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the state.
The order consists of a single line item for 3M Self Stick Note Pads (4" x 6", yellow, lined, 100 sheets per pad, 6 pads per pack) with a quantity of 6 packs at a unit price of $12.60 per pack, totaling $75.60 including freight. The item is procured under Contract 615-S1, classified as a term contract with a standard delivery timeframe of 14 days, with an expected delivery date of June 19, 2026. The supplier part number is MMM6605SSCY, and the purchase is categorized under NIGP Code 61562 for office supplies.
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Text version
Purchase Order PO No. 26268212
Order Date: 6/5/2026
Internal Tracking No.: HHSTX-6-0000405472
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4900 N Lamar Blvd Accounting 5th Floor Austin TX 78751
Amy York
(254) 562-1259
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000405472
AGENCY CONTACT:
Julia Shoemaker julia.shoemaker@hhs.texas.gov
Ship To Attention:
Amy York 254-562-1259 amy.york@hhs.texas.gov
INVOICING:
hhsc_ap@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26268212
Order Date: 6/5/2026
Internal Tracking No.: HHSTX-6-0000405472
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: 6/19/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
6 PACK 12.60 $75.60
Total $75.60
File details come from the government source that posted it. Updated .