26269108-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26269108
- Contract number
- 26269108
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas, Health & Human Services Commission (Agency 529), under purchase order number 26269108, dated June 11, 2026. The ordering entity is the Abilene Statewide Services and Logistics Center, with billing to Abilene SSLC in Abilene, Texas and shipment to the San Angelo SSLC Warehouse in Carlsbad, Texas. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order references Contract 615-S1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order consists of two line items of office supplies: 5 cartons of Spiral Notebooks (Wide Rule, 70 Page, MPN 5512, manufactured by Mead) at $71.38 per carton for an extended price of $356.90, and 2 packs of 3M Self Stick Note Pads (3" x 3", Yellow, 100 Sheets/Pad, 12 Pads/Pack) at $10.79 per pack for an extended price of $21.58. Both items include freight and have a delivery timeframe of 14 days, with a scheduled delivery date of June 25, 2026. The total purchase order amount is $378.48. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269108
Order Date: 6/11/2026
Internal Tracking No.: HHSTX-6-0000406364
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
Lara Woods
(325) 465-2202 San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
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 61515 61515701001 Spiral Notebook Wide Rule 70 Page;
Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/25/2026
MPN: 5512
Manufacturer Name: MEAD
5 CRTN 71.38 $356.90
2 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/25/2026
MPN: 61562383602
Manufacturer Name: 3M
2 PACK 10.79 $21.58
Purchase Order PO No. 26269108
Order Date: 6/11/2026
Internal Tracking No.: HHSTX-6-0000406364
Total $378.48
File details come from the government source that posted it. Updated .