26000638-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26000638
- Contract number
- 26000638
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000638) issued by the Texas Health and Human Services Commission (HHSC) on 9/9/2025, with an internal tracking number HHSTX-6-0000385060. The contractor is WorkQuest, Inc., located in Austin, TX, and the primary agency contact is Darin Adams. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Chelsea Stefek listed as the HHSC buyer.
The purchase order includes five line items of office supplies to be delivered to Tyler, TX between 9/16/2025 and 9/29/2025, sourced from various term contracts. Items include 24 packs of Rayovac Ultra Pro 9V batteries ($474.00), 25 cases of Georgia Pacific archive storage boxes ($2,125.00), 24 dry erase marker board cleaners ($80.16), 300 bags of Skilcraft paper clips ($249.00), and 100 dozen highlighters in multiple colors ($722.00). The total purchase order value is $3,650.16, with delivery times ranging from 7 to 20 days after order (ARO), and all items are tax-exempt under Texas Tax Code Section 151.309(4) for state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26000638
Order Date: 9/9/2025
Internal Tracking No.: HHSTX-6-0000385060
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
302 E RIECK RD-MC3135
INVOICE-HHSC
TYLER TX 75703
DARIN ADAMS
3303 MINEOLA HWY
TYLER TX 75702
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000385060
AGENCY CONTACT:
Darin Adams 903-533-4258 darin.adams@hhs.texas.gov
AP Email: reg04_admin_services@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek Chelsea.stefek@hhs.texas.gov
DELIVERY:
3303 Mineola Hwy Tyler, TX 75702
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26000638
Order Date: 9/9/2025
Internal Tracking No.: HHSTX-6-0000385060
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2025
MPN: A1604
Manufacturer Name: Rayovac
24 PACK 19.75 $474.00
2 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/29/2025
MPN: 61537130850
Manufacturer Name: Georgia Pacific
25 CASE 85.00 $2,125.00
3 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2025
24 EACH 3.34 $80.16
4 61569 61569156738 Standard, No. 1 size paper clips, gem style, 100/Bag,Freight added to invoice.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2025 Manufacturer Name: Skilcraft
300 BAG 0.83 $249.00
5 62090 62090384009 Highlighter, Pocket, 3 Each-Yellow, Blue, Pink, Green, Rubberized Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/16/2025
100 DOZ 7.22 $722.00
Total $3,650.16
File details come from the government source that posted it. Updated .