26309740-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26309740
- Contract number
- 26309740
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309740) issued by the Health and Human Services Commission (HHSC), an agency of the State of Texas, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on July 24, 2026, and is designated as a term contract (Contract: 615-S1). The bill-to address is the HHSC main office in Austin, and the ship-to location is the Austin South Warehouse on North Lamar Boulevard.
The purchase order covers two line items: 2 packs of 3M Self Stick Note Pads (3" X 3", Neon, 100 sheets per pad, 6 pads per pack) at $8.24 per pack ($16.48 extended price), and a Transportation and Freight Charge of $5.00. The total order value is $21.48. The delivery date is August 7, 2026, with an ARO (Acknowledged Receipt Order) of 14 days. Both items fall under NIGP Code 61562. The State of Texas has claimed an exemption from sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property purchase. Invoicing is to be submitted via email to 712Accounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26309740
Order Date: 7/24/2026
Internal Tracking No.: HHSTX-6-0000410182
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Ronda Cook
(512) 374-6039 Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: Vendor: Please send Invoice via email to 712Accounting@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
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 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: 8/7/2026
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
2 61562 61562383601 Transportation and Freight Charge Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026
1 EACH 5.00 $5.00
Total $21.48
File details come from the government source that posted it. Updated .