26288098-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26288098
- Contract number
- 26288098
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288098) issued by the State of Texas Health & Human Services Commission on July 1, 2026. The order involves WorkQuest, Inc., an Austin-based contractor, and designates the Brenham State Supported Living Center and Richmond State Supported Living Center as the delivery locations. The purchasing agency contact is Desiree Fowler, and the agency contact for the order is Diana Dockal at the Health & Human Services Commission.
The purchase encompasses Self Stick Note Pads manufactured by 3M (MPN 61562383601), specifically 3" x 3" neon-colored pads with 100 sheets per pad and 6 pads per package. The order quantity is 5 packs at a unit price of $8.24 per pack, resulting in an extended price and total order value of $41.20. The contract type is a Term contract (615-S1) with a delivery timeframe of 14 days from the order date, with the scheduled delivery date of July 15, 2026. The State of Texas is exempt from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26288098
Order Date: 7/1/2026
Internal Tracking No.: 0000408169
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
HEALTH & HUMAN SERVICES COMMISSION
DIANA DOCKAL
(281) 344-4277 Richmond SSLC Whse 2100 Preston Richmond, TX 77469
BLDG/FLOOR/CUBICLE: ADMINISTRATION
BLDG, 501/RM 108
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000408169
AGENCY CONTACT:
DIANA DOCKAL
281-344-4277
DIANA.DOCKAL@HHS.TEXAS.GOV
AP Email: 712Accounting@hhs.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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
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: 7/15/2026
MPN: 61562383601
Manufacturer Name: 3M
5 PACK 8.24 $41.20
Purchase Order PO No. 26288098
Order Date: 7/1/2026
Internal Tracking No.: 0000408169
Total $41.20
File details come from the government source that posted it. Updated .