26156576-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26156576
- Contract number
- 26156576
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156576) issued by the Texas Health and Human Services Commission (HHSC) on 1/8/2026, with an internal tracking number HHSTX-6-0000391210. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order is being processed through the San Antonio office. Key personnel include Margaret Moreno as the Agency Contact and Chelsea Stefek as the HHSC Buyer, with the delivery destination set for Sherri Johnson in San Antonio.
The purchase order details the acquisition of office supplies, specifically 5 desktop staplers (Bazic OFA-3000) at $7.64 each and 5 desktop tape dispensers (Rediwrite OFA-1721A) at $3.41 each, totaling $55.25. The items are being purchased under term contracts (605-S1 and 615-S1), with a delivery timeline of 14 days after receipt of order (ARO), set for 1/22/2026. The order notes that freight will be added to orders less than $25, and the State of Texas claims exemption from federal excise taxes under the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26156576
Order Date: 1/8/2026
Internal Tracking No.: HHSTX-6-0000391210
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Sherri Johnson 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000391210
AGENCY CONTACT:
Margaret Moreno Margaret.Moreno@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Sherri Johnson 5900 S Presa St San Antonio TX 78223
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. 26156576
Order Date: 1/8/2026
Internal Tracking No.: HHSTX-6-0000391210
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026
MPN: OFA-3000
Manufacturer Name: Bazic
5 EACH 7.64 $38.20
2 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
5 EACH 3.41 $17.05
Total $55.25
File details come from the government source that posted it. Updated .