26159533-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26159533
- Contract number
- 26159533
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159533) issued by the Texas Health & Human Services Commission (HHSC), Agency 529, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on January 28, 2026, and is tracked internally as HHSTX-6-0000394108. The purchasing agent is Chelsea Stefek, with Janet McCaulie serving as the agency contact and delivery recipient at 2220 Forum Drive, Arlington, Texas 76010. Billing is directed to WorkQuest's facility in Grand Prairie, Texas.
The purchase order covers three line items totaling $140.14 for DeWalt DPG 217 work utility gloves in varying sizes (X-Large, Large, and Medium), with quantities of 2, 7, and 2 pairs respectively. Each pair is priced at $12.74 under Contract 201-S1, a term contract with a 14-day delivery window and expected delivery date of February 11, 2026. The order includes freight for orders less than $50. As a state procurement, the State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoicing must comply with 34 TAC §20.487 as amended effective May 1, 2022.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26159533
Order Date: 1/28/2026
Internal Tracking No.: HHSTX-6-0000394108
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
Janet McCaulie 2220 Forum Drive Arlington, TX 76010
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000394108
AGENCY CONTACT:
Janet McCaulie Janet.McCaulie@hhs.texas.gov 469-755-3405
AP Email: Reg03_AP@hhsc.state.tx.us
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Janet McCaulie 2220 Forum Dr Arlington TX 76010
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. 26159533
Order Date: 1/28/2026
Internal Tracking No.: HHSTX-6-0000394108
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: X-Large 20140920217-4 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026 MPN: DeWalt DPG 217
2 PR 12.74 $25.48
2 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Large 20140920217-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026 MPN: DeWalt DPG 217
7 PR 12.74 $89.18
3 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Medium 20140920217-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026 MPN: DeWalt DPG 217
2 PR 12.74 $25.48
Total $140.14
File details come from the government source that posted it. Updated .