26001294-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26001294
- Contract number
- 26001294
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001294) issued by the Texas Health & Human Services Commission (HHSC) on 9/15/2025, with an internal tracking number HHSTX-6-0000385308. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be delivered to the Brenham State Supported Living Center (SSLC) in Brenham, TX. The agency contact is Sara Wojkiewicz, and the HHSC buyer is Chelsea Stefek.
The purchase order covers two office supply items: 2 packs of 3M self-stick note pads (4" x 6", yellow, lined, 100 sheets/pad, 6 pads/pack) at $12.60 per pack, totaling $25.20, and 1 Bazic desktop stapler at $7.64, bringing the total order value to $32.84. The items are purchased under term contracts (Contract 615-S1 for note pads and 605-S1 for the stapler), with a delivery timeframe of 14 days after receipt of order (ARO), specifically scheduled for 9/29/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001294
Order Date: 9/15/2025
Internal Tracking No.: HHSTX-6-0000385308
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
Sara Wojkiewicz
4001 S HWY 36
Brenham TX 77833
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000385060
AGENCY CONTACT:
Sara Wojkiewicz Sara.wojkiewicz@hhs.texas.gov
AP Email: 712Accounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek Chelsea.stefek@hhs.texas.gov
DELIVERY:
4001 S Hwy 36 Brenham, TX 77833
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. 26001294
Order Date: 9/15/2025
Internal Tracking No.: HHSTX-6-0000385308
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, 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: 9/29/2025
MPN: MMM6605SSCY
Manufacturer Name: 3M
2 PACK 12.60 $25.20
2 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
MPN: OFA-3000
Manufacturer Name: Bazic
1 EACH 7.64 $7.64
Total $32.84
File details come from the government source that posted it. Updated .