26297333-0.pdf
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- Attached to
- TX|615-S1|26297333
- Contract number
- 26297333
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26297333) issued by the State of Texas Health & Human Services Commission on July 13, 2026. The order involves WorkQuest, Inc., an Austin-based contractor, supplying office products to the agency's San Antonio location. The delivery destination is the SASH Warehouse in San Antonio, with Mary Rodriguez designated as the primary delivery contact.
The purchase order covers two line items totaling $166.27: Sheet Protectors Heavy Weight Clear (1 carton at $112.32) manufactured by Samsill, and Self Stick Note Pads 3" x 3" in yellow (5 packs at $10.79 each for $53.95) manufactured by 3M. Both items are sourced under Contract 615-S1, a term contract with a 14-day delivery window. The delivery date is scheduled for July 27, 2026. Freight is included in both pricing structures. The State of Texas is exempt from federal excise taxes and has claimed sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26297333
Order Date: 7/13/2026
Internal Tracking No.: 0000408351
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 Margaret Moreno
(210) 531-7718 5900 S Presa St San Antonio, TX 78223 Info for Warehouse staff:
Delivery Contact: Mary Rodriguez Phone #: (210) 531-8274 Email: mary.rodriguez1@hhs.texas.gov Bldg/Floor/Cubicle: Bldg. 817 Unit E1
NOTE TO CONTRACTOR: VENDORS SEND INVOICES VIA EMAIL TO:
SAHAccounting@hhs.texas.gov
Destination SASH Warehouse: Please deliver to Bldg. 818
Info for Warehouse staff:
Delivery Contact: Mary Rodriguez Phone #: (210) 531-8274 Email: mary.rodriguez1@hhs.texas.gov Bldg/Floor/Cubicle: Bldg. 817 Unit E1
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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61580 61580401002 Sheet Protectors Heavy Weight Clear; Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2026
MPN: 41203
Manufacturer Name: Samsill
1 CRTN 112.32 $112.32
Purchase Order PO No. 26297333
Order Date: 7/13/2026
Internal Tracking No.: 0000408351
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 7/27/2026
MPN: 61562383602
Manufacturer Name: 3M
5 PACK 10.79 $53.95
Total $166.27
File details come from the government source that posted it. Updated .