26003179-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26003179
- Contract number
- 26003179
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003179) issued by the Texas Health & Human Services Commission (HHSC) on 9/24/2025, with an internal tracking number HHSTX-6-0000386067. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be delivered to the Abilene State Supported Living Center (SSLC) in Abilene, Texas. The agency contact is Herlinda Anderson, and the HHSC buyer is Chelsea Stefek.
The purchase order includes four line items of office supplies: 2 dozen 0.7mm mechanical pencils with black barrels, 2 dozen 0.5mm mechanical pencils with maroon barrels, 1 package of yellow self-stick note pads (1.5" x 2", 100 sheets/pad), and 5 packs of neon 3" x 3" self-stick note pads. The items are sourced under two different term contracts (620-S1 and 615-S1) with specific delivery dates in October 2025. The total order value is $138.58, with unit prices ranging from $4.80 to $23.22. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes freight for orders less than $25.
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Text version
Purchase Order PO No. 26003179
Order Date: 9/24/2025
Internal Tracking No.: HHSTX-6-0000386067
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
Herlinda Anderson
(325) 795-3211 Abilene SSLC Whse 2501 Maple St
ABILENE TX 79602
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000386067
AGENCY CONTACT:
Herlinda Anderson Herlinda.Anderson@hhs.texas.gov
AP Email: 710Accounting@hhsc.state.tx.us
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
2501 Maple St Abilene TX 79602
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. 26003179
Order Date: 9/24/2025
Internal Tracking No.: HHSTX-6-0000386067
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 62060162005 Pencil, Mechanical, 0.7mm Lead, Black Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/24/2025
2 DOZ 23.22 $46.44
2 62060 62060161007 Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/24/2025
2 DOZ 23.07 $46.14
3 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
MPN: 61562381501
Manufacturer Name: Skilcraft
1 PKG 4.80 $4.80
4 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: 10/8/2025
MPN: 61562383601
Manufacturer Name: 3M
5 PACK 8.24 $41.20
Total $138.58
File details come from the government source that posted it. Updated .