26101718-0.pdf
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- Attached to
- Term TX|445-S1|17419760511|26101718
- Contract number
- 26101718
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26101718) issued by the Texas Health and Human Services Commission (HHSC) on 12/19/2025, with an internal tracking number of HHSTX-6-0000391932. The purchase order is placed with WorkQuest, Inc., located in Austin, Texas, and involves the agency contact Gloria Rodriguez and the HHSC buyer Chelsea Stefek.
The purchase order is for 3 Keson measuring tapes (MPN: CR11520), each 25 ft. with a 1" blade, at a unit price of $10.19 for a total extended price of $30.57. The contract is designated as Contract 445-S1, with a term contract type and a delivery after receipt (ARO) period of 14 days, with a specific delivery date of 1/2/2026. The order includes freight for less than $25 and is processed under a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26101718
Order Date: 12/19/2025
Internal Tracking No.: HHSTX-6-0000391932
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
Gloria Rodriguez 6101 E Oltorf Austin, TX 78741
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000391932
AGENCY CONTACT:
Gloria Rodriguez DDS.TX.S49.AP@ssa.gov
AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
6101 E Oltorf Austin TX 787 41
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. 26101718
Order Date: 12/19/2025
Internal Tracking No.: HHSTX-6-0000391932
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44557 44557862305 Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/2/2026
MPN: CR11520
Manufacturer Name: Keson
3 EACH 10.19 $30.57
Total $30.57
File details come from the government source that posted it. Updated .