26125990-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26125990
- Contract number
- 26125990
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125990) issued by the Texas Health & Human Services Commission (HHSC) on 12/30/2025, with an internal tracking number HHSTX-6-0000321459. The order is placed with WorkQuest, Inc., located in Austin, TX, for delivery to the Abilene State Supported Living Center (SSLC) in Abilene, TX. The primary agency contact is Herlinda Anderson, and the HHSC buyer is Chelsea Stefek.
The purchase order covers two office supply items: 1 dozen gel ink rollerball pens with a rubber grip (NIGP Code 62080) at $9.30, and 2 packs of 3M yellow self-stick note pads, 3"x3", with 100 sheets per pad (NIGP Code 61562) at $10.79 per pack, totaling $30.88. The items are purchased under term contracts (620-S1 and 615-S1 respectively), with a delivery period of 14 days after receipt of order (ARO), set for 1/13/2026. The order includes a freight charge for orders less than $25 and is exempt from federal excise taxes under the State of Texas tax regulations.
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Text version
Purchase Order PO No. 26125990
Order Date: 12/30/2025
Internal Tracking No.: HHSTX-6-0000321459
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
Herlinda Anderson Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000392279
AGENCY CONTACT:
Herlinda Anderson Herlinda.Anderson@hhs.texas.gov
AP Email: 710accounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek chelsea.stefek@hhs.texas.gov
DELIVERY:
2501 Maple St Abilene TX 79602
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. 26125990
Order Date: 12/30/2025
Internal Tracking No.: HHSTX-6-0000321459
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026
1 DOZ 9.30 $9.30
2 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026
MPN: 61562383602
Manufacturer Name: 3M
2 PACK 10.79 $21.58
Total $30.88
File details come from the government source that posted it. Updated .