26024994-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024994
- Contract number
- 26024994
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024994) issued by the Texas Health and Human Services Commission (HHSC) on 11/5/2025, with an internal tracking number HHSTX-6-0000389358. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Chelsea Stefek listed as the agency purchaser and Natalie Maglitto as the agency contact.
The purchase order is for 3 packs of Manila File Folders (24/pack) from manufacturer BSN, with a unit price of $6.10 per pack, totaling $18.30. The order is made under Contract 615-S1, which is a term contract with a delivery timeline of 14 days after receipt of order (ARO), with a specific delivery date of 11/19/2025. The order includes a note that freight is added to orders less than $25, and the State of Texas is exempt from federal excise taxes. The delivery location is 1111 W North Loop, Austin, TX 78756.
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Text version
Purchase Order PO No. 26024994
Order Date: 11/5/2025
Internal Tracking No.: HHSTX-6-0000389358
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Natalie Maglitto1111 W NORTH LOOP, Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000389358
AGENCY CONTACT:
Natalie Maglitto Natalie.Maglitto@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
1111 W North Loop Austin TX 78756
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. 26024994
Order Date: 11/5/2025
Internal Tracking No.: HHSTX-6-0000389358
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025
MPN: 17526
Manufacturer Name: BSN
3 PACK 6.10 $18.30
Total $18.30
File details come from the government source that posted it. Updated .