26287751-0.pdf
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- Attached to
- TX|620-S1|26287751
- Contract number
- 26287751
- Issued by
- Texas
About this file
PO No. 26287751 is a purchase order issued by the Health & Human Services Commission (HHSC), Agency 529, of the State of Texas on June 30, 2026. The ordering agency is located in Abilene, Texas, with procurement conducted through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is WorkQuest, Inc., based in Austin, Texas. The purchase order directs delivery to the Abilene SSLC (State Supported Living Center) Warehouse, with Herlinda Anderson identified as the agency contact.
The purchase order covers office supplies and writing instruments totaling $876.86, comprising six line items: self-stick note pads in multiple sizes (4" X 6", 3" X 5", and 3" X 3") manufactured by 3M; dry-erase markers; highlighter gel pens; and 2-in-1 stylus pens. All items are sourced under existing term contracts (615-S1 and 620-S1) and include freight charges for orders under $25. Delivery is scheduled within 7 to 14 days of the order date, with most items arriving by July 14, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287751
Order Date: 6/30/2026
Internal Tracking No.: HHSTX-6-0000407990
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
Please deliver to Rec.Dept.659 Herlinda Anderson
(325) 795-3211 Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
Bldg.: Rec.Dept. 659 Room 142
NOTE TO CONTRACTOR: PO#: HHSTX-6- 0000407990
AGENCY CONTACT:
Herlinda Anderson 325-795-3211 Herlinda.Anderson@hhs.texas.gov
AP Email: 710Accounting@hhs.texas.gov
HHSC BUYER:
Edward Quiambao 512-406-2637 Edward.quiambao@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Edward Quiambao Edward.Quiambao@hhs.texas.gov (512) 000-0000
Order Date: 6/30/2026
Internal Tracking No.: HHSTX-6-0000407990
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: 7/14/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
10 PACK 14.47 $144.70
2 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: 7/14/2026
MPN: MMM6555
Manufacturer Name: 3M
10 PACK 12.03 $120.30
3 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: 7/14/2026
MPN: 61562383601
Manufacturer Name: 3M
20 PACK 8.24 $164.80
4 62086 62086509304 Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/14/2026
6 PKG 6.16 $36.96
5 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/14/2026
MPN: MKA-2202
Manufacturer Name: Rediwrite
10 PACK 6.09 $60.90
Order Date: 6/30/2026
Internal Tracking No.: HHSTX-6-0000407990
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62080 62080041001 2 In 1 Stylus Pen; Pen With Stylus Tip; Freight Is Added To Orders Less Than $25 Attribute 1: BLACK Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/7/2026
MPN: PNA-4952
Manufacturer Name: West Texas Lighthouse
24 DOZ 14.55 $349.20
Total $876.86
File details come from the government source that posted it. Updated .