26025275-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26025275
- Contract number
- 26025275
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025275) issued by the Texas Health & Human Services Commission (HHSC) on November 6, 2025, with an internal tracking number HHSTX-6-0000389485. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, with the order to be delivered to the Rio Grande Warehouse in Harlingen, Texas. The primary agency contact is Rolando Saldivar, and the HHSC buyer is Chelsea Stefek.
The purchase order is for 3 cases of Heavy Duty Sponge Scrubbers, manufactured by ACS with a model number SC400, under Contract 485-S1. The item is priced at $21.58 per case, with a total order value of $64.74, and includes freight. The delivery is set for December 8, 2025, with a 30-day delivery after receipt (ARO) timeline. 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. 26025275
Order Date: 11/6/2025
Internal Tracking No.: HHSTX-6-0000389485
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
Rolando SaldivarRio Grande SH Whse1401 S.
Rangerville Rd, Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000389485
AGENCY CONTACT:
Rolando Saldivar Rolando.Saldivar@hhs.lexas.gov
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
1401 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
Health & Human Services Commission - 529
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26025275
Order Date: 11/6/2025
Internal Tracking No.: HHSTX-6-0000389485
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48588 48588891102 Heavy Duty Sponge Scrubber 12/CS;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/8/2025
MPN: SC400
Manufacturer Name: ACS
3 CASE 21.58 $64.74
Total $64.74
File details come from the government source that posted it. Updated .