26063875-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26063875
- Contract number
- 26063875
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063875) issued by the Texas Health and Human Services Commission (HHSC) on 12/10/2025, with an internal tracking number of HHSTX-6-0000391610. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order is being shipped to the San Antonio State Warehouse, managed by Margaret Moreno. The purchasing agency is the Texas Health and Human Services Commission, with Chelsea Stefek serving as the HHSC buyer.
The purchase order is for a single stapler kit, priced at $10.23, under Contract 605-S1, which is a term contract. The delivery is scheduled for 12/24/2025, with a 14-day after receipt (ARO) delivery window. The order includes a note that freight will be added to orders less than $25. The document also highlights that the State of Texas is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26063875
Order Date: 12/10/2025
Internal Tracking No.: HHSTX-6-0000391610
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
Margaret Moreno San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000391610
AGENCY CONTACT:
Margaret Moreno margaret.moreno@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek chelsea.stefek@hhs.texas.gov
DELIVERY:
5900 S Presa St San Antonio TX 78223
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. 26063875
Order Date: 12/10/2025
Internal Tracking No.: HHSTX-6-0000391610
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 60588400100 Stapler kit;Freight is added to orders less than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025
1 KIT 10.23 $10.23
Total $10.23
File details come from the government source that posted it. Updated .