26157315-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26157315
- Contract number
- 26157315
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157315) issued by the Texas Health and Human Services Commission (HHSC) on 1/13/2026, with an internal tracking number of HHSTX-6-0000393119. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order involves delivery to Rolando Saldivar at the Rio Grande SH Warehouse in Harlingen, TX. The document involves the Texas Statewide Procurement Division and includes tax exemption details for state procurement.
The purchase order is for shipping labels manufactured by Avery, specifically the Avery 5165 model - white, 8-1/2" x 11" labels, with 1 label per sheet and 100 sheets per box. The order is for 2 boxes of these labels, priced at $31.86 per box, totaling $63.72. The order is made under Contract 207-S2, which is a term contract, with a delivery after receipt (ARO) period of 14 days, making the expected delivery date 1/27/2026. The purchase includes freight and is processed under a specific NIGP (National Institute of Governmental Purchasing) commodity code 20772.
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Text version
Purchase Order PO No. 26157315
Order Date: 1/13/2026
Internal Tracking No.: HHSTX-6-0000393119
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
Rolando Saldivar Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000393119
AGENCY CONTACT:
Rolando Saldivar rolando.saldivar@hhs.texas.gov
AP Email: SAHAccounting@dshs.texas.gov
HHSC BUYER:
Chelsea Stefek chelsea.stefek@hhs.texas.gov
DELIVERY:
Rolando Saldivar 1401 S Rangerville Rd Harlingen TX 78552
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. 26157315
Order Date: 1/13/2026
Internal Tracking No.: HHSTX-6-0000393119
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772507008 Labels, Shipping, Avery 5165, 8-1/2" X 11" White, 1 per Sheet; 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026
MPN: 5165
Manufacturer Name: Avery
2 BOX 31.86 $63.72
Total $63.72
File details come from the government source that posted it. Updated .