26024232-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024232
- Contract number
- 26024232
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024232) issued by the Texas Health & Human Services Commission (HHSC) on 10/30/2025, with an internal tracking number HHSTX-6-0000389017. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, with delivery and billing addresses in San Antonio and Corpus Christi, Texas. The agency contact is Kasarah Ramirez, and the HHSC buyer is Chelsea Stefek.
The purchase order is for 90 brown classification folders, letter size, with 2 dividers and fasteners, 1.5" expansion, plus freight. The items are priced at $3.24 each, totaling $291.60, and are being procured under Contract 615-S1, which is a term contract. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 12/1/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024232
Order Date: 10/30/2025
Internal Tracking No.: HHSTX-6-0000389017
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Kasarah RamirezCorpus Christi SSLC WHSE902 Airport Rd, CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000389017
AGENCY CONTACT:
Kasarah Ramirez Kasarah.Ramirez@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
902 Airport Rd Corpus Christi TX 78405
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. 26024232
Order Date: 10/30/2025
Internal Tracking No.: HHSTX-6-0000389017
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 61545241012 Folder, Classification, Letter Size, 2 Dividers, Fasteners, 1.5" Expansion, Plus Freight Attribute 1: Brown-61545241012 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/1/2025
90 EACH 3.24 $291.60
Total $291.60
File details come from the government source that posted it. Updated .