26147450-0.pdf
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- Attached to
- Term TX|615-S2|17419760511|26147450
- Contract number
- 26147450
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26147450) issued on 1/6/2026 to WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Chelsea Stefek as the agency purchaser and Matthew Elizalde as the agency contact.
The purchase order covers three line items: 50 cans of 10 oz. compressed inert air duster from SkilCraft at $8.97 each (total $448.50), 50 dozen highlighters in various colors with a rubberized barrel at $7.22 per dozen (total $361.00), and 20 cases of archive storage boxes from Georgia Pacific at $85.00 per case (total $1,700.00). The total purchase order value is $2,509.50. Each item is associated with a specific term contract (207-S2, 620-S1, and 615-S2 respectively) and has predetermined delivery dates in January 2026, ranging from 7 to 20 days after the order date. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26147450
Order Date: 1/6/2026
Internal Tracking No.: HHSTX-6-0000392639
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
Matthew Elizalde
HHSC -2412 E RICHARDSON ST
EDINBURG, TX 78539
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000392639
AGENCY CONTACT:
Matthew Elizalde matthew.elizalde@hhs.texas.gov
AP Email: reg11purchases@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Matthew Elizalde 2412 E Richardson St Edinburg TX 78539
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. 26147450
Order Date: 1/6/2026
Internal Tracking No.: HHSTX-6-0000392639
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
50 EACH 8.97 $448.50
2 62090 62090384009 Highlighter, Pocket, 3 Each-Yellow, Blue, Pink, Green, Rubberized Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/13/2026
50 DOZ 7.22 $361.00
3 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/26/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
20 CASE 85.00 $1,700.00
Total $2,509.50
File details come from the government source that posted it. Updated .