26156184-1.pdf
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- Attached to
- Term TX|785-S1|17419760511|26156184
- Contract number
- 26156184
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Health and Human Services Commission (HHSC), with Purchase Order No. 26156184, dated January 7, 2026. The primary parties involved are WorkQuest, Inc., located in Austin, Texas, as the contractor, and the HHSC as the purchasing agency. The document includes contact information for key personnel such as Denise Hernandez (Agency Contact), Chelsea Stefek (HHSC Buyer), and Angel Martinez (Delivery Contact).
The purchase order is for 118 Steno Notebooks (Gregg Ruled, 6x9) manufactured by Bazic, with a unit price of $1.76, resulting in a total order value of $207.68. The order is made under Contract 785-S1, with a delivery timeline of 14 days after receipt (ARO) and a scheduled delivery date of January 21, 2026. The order quantity was reduced from 144 to 118 to avoid a potential price increase, as noted in the document. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.
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Text version
Purchase Order Change Notice 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:
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
1/7/2026-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
1/9/2026-PO#: HHSTX-6-0000392470
Order Date: 1/7/2026
Internal Tracking No.: 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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/9/2026 2:07 pm-Change to Line 1: Quantity has changed from: 144 to: 118
1/9/2026 2:07 pm-Change to Line 1: Line note has changed from: 144 to: 118
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Order Date: 1/7/2026
Internal Tracking No.: HHSTX-6-0000392470
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Jan 21 2026
00:00:00 GMT-0800 (PST)
Notes: 01-09-26 Decreasing QTY from 144 to 118 to avoid price increase per program. CS
MPN: 00577
Manufacturer Name: Bazic
118 EACH 1.76 $207.68
Total $207.68
File details come from the government source that posted it. Updated .