26064587-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26064587
- Contract number
- 26064587
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064587) issued by the Texas Health and Human Services Commission (HHSC) on 12/16/2025, with an internal tracking number HHSTX-6-0000391725. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary contact for the agency is Chelsea Stefek, and the delivery contact is Angel Martinez, both associated with the Health and Human Services Commission.
The purchase order is for 48 legal pads manufactured by Bazic, with specifications of white, 8-1/2" X 11-3/4" size. The items are priced at $2.01 each, totaling $96.48, and are being ordered under Contract 615-S1, which is a term contract. The delivery is set for 12/30/2025 with a 14-day after receipt (ARO) timeframe. The order includes a note that freight will be added to orders less than $25. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for the exclusive use of the state.
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Text version
Purchase Order PO No. 26064587
Order Date: 12/16/2025
Internal Tracking No.: HHSTX-6-0000391725
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
Denise Hernandez 6101 E Oltorf Austin, TX 78741
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000391725
AGENCY CONTACT:
Denise Hernandez DDS.TX.S49.AP@ssa.govCONTACT:
AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Chelsea Stefek chelsea.stefek@hhs.texas.gov
DELIVERY:
Angel Martinez 6101 E. Oltorf Street Austin, TX 78741
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. 26064587
Order Date: 12/16/2025
Internal Tracking No.: HHSTX-6-0000391725
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
MPN: 598
Manufacturer Name: Bazic
48 EACH 2.01 $96.48
Total $96.48
File details come from the government source that posted it. Updated .