26027488-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027488
- Contract number
- 26027488
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26027488) issued on 11/21/2025, with an internal tracking number HHSTX-6-0000390530. The purchase order is between the State of Texas and WorkQuest, Inc., a contractor located in Austin, TX. The order involves the Abilene SSLC (State Supported Living Center) and Lubbock SSLC Warehouse, with Chelsea Stefek as the HHSC buyer and Luisa Olguin-Torrez as the agency contact.
The purchase order is for 20 Business File Box Clipboards manufactured by Rediwrite, with a unit price of $7.28 and a total extended price of $145.60. The items are being purchased under Contract 615-S1, which is a term contract. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 12/5/2025 to 3401 N University Ave in Lubbock, TX 79415. The order notes that freight will be added to orders less than $25, and the State of Texas is exempt from federal excise taxes as per the tax exemption certificate included in the document.
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Text version
Purchase Order PO No. 26027488
Order Date: 11/21/2025
Internal Tracking No.: HHSTX-6-0000390530
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
Luisa-Olguin TorrezLubbock SSLC Whse3401 N University Ave, LUBBOCK, TX 79415
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000390530
AGENCY CONTACT:
Luisa Olguin-Torrez luisa.olguin-torrez@hhs.texas.gov
AP Email: 710Accounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek chelsea.stefek@hhs.texas.gov
DELIVERY:
3401 N University Ave Lubbock TX 79415
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. 26027488
Order Date: 11/21/2025
Internal Tracking No.: HHSTX-6-0000390530
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
MPN: OF1-2310
Manufacturer Name: Rediwrite
20 EACH 7.28 $145.60
Total $145.60
File details come from the government source that posted it. Updated .