26156184-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|785-S1|17419760511|26156184
- Contract number
- 26156184
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156184) issued by the Texas Health and Human Services Commission (HHSC) on 1/7/2026, with an internal tracking number of HHSTX-6-0000392470. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchasing agency is the Health and Human Services Commission, also based in Austin. The document includes contact information for key personnel such as Denise Hernandez (Agency Contact) and Chelsea Stefek (HHSC Buyer).
The purchase order is for 144 Steno Notebooks, Gregg Ruled 6 X 9, manufactured by Bazic (MPN: 00577), with a unit price of $1.76 and a total extended price of $253.44. The order is made under Contract 785-S1, which is a term contract, and has a delivery timeline of 14 days after receipt of order (ARO), with the specified delivery date of 1/21/2026. The State of Texas is exempt from Federal Excise Taxes, and the purchase is covered under a state and city sales tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26156184
Order Date: 1/7/2026
Internal Tracking No.: HHSTX-6-0000392470
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
Angel Martinez 6101 E Oltorf Austin, TX 78741
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000392470
AGENCY CONTACT:
Denise Hernandez DDS.TX.S49.AP@ssa.gov
AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Angel Martinez 6101 E Oltorf 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. 26156184
Order Date: 1/7/2026
Internal Tracking No.: HHSTX-6-0000392470
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
MPN: 00577
Manufacturer Name: Bazic
144 EACH 1.76 $253.44
Total $253.44
File details come from the government source that posted it. Updated .