26006860-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26006860
- Contract number
- 26006860
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006860) issued by the Department of State Health Services (DSHS), a Texas state agency, on 10/16/2025. The purchase order is awarded to WorkQuest, Inc., a contractor located in Austin, TX, with the primary agency contact being Anna Macias Tandi and the HHSC buyer being Chelsea Stefek. The delivery address is set in Harlingen, TX 78552, and the purchase order references an internal tracking number of HHSTX-6-0000387941.
The purchase order covers two office supply items under Contract 620-S1: 4 dozen rollerball gel pens with rubber grips (priced at $9.30 per dozen, totaling $37.20) and 1 dry erase system set from Skilcraft featuring 4 fine markers, 8 chisel tip markers, an eraser, and cleaner (priced at $19.06). The total purchase order value is $56.26, with a delivery ARO (After Receipt of Order) period of 14 days, specifically set for 10/17/2025. 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. 26006860
Order Date: 10/16/2025
Internal Tracking No.: HHSTX-6-0000387941
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Anna Macias Tandi1301 S Rangerville Rd, Harlingen, TX 78552undefined
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000387941
AGENCY CONTACT:
Anna Macia Tandi Anna.MaciasTandi@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
Delivery Address:
1301 S Rangerville Rd Harlingen TX 78552
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
Dept Of State Health Services -
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26006860
Order Date: 10/16/2025
Internal Tracking No.: HHSTX-6-0000387941
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
4 DOZ 9.30 $37.20
2 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
MPN: 62086509221
Manufacturer Name: Skilcraft
1 SET 19.06 $19.06
Total $56.26
File details come from the government source that posted it. Updated .