26208117-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26208117
- Contract number
- 26208117
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208117) issued by the State of Texas Department of State Health Services (DSHS), Agency 537, on February 3, 2026. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The HHSC buyer is Chelsea Stefek, and the order is directed to Aurora Stapel at 1111 W North Loop, Austin, TX 78756 for delivery. The internal tracking number is HHSTX-6-0000394577. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order encompasses four line items of office and supplies commodities totaling $227.85: (1) one gross of Pencil, Wooden, Grade 2 Lead, Soft (144/Gross) at $15.75, with delivery expected by March 5, 2026; (2) one case of Bag, Trash Can Liner, HDPE 8 Mic, 7-10 Gallon in Clear at $48.54, with delivery by February 17, 2026; (3) 24 units of Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable at $2.44 each totaling $58.56, with delivery by February 17, 2026; and (4) 12 units of Calculator, Flip Up (Skilcraft, MPN OF12500) at $8.75 each totaling $105.00, with delivery by February 17, 2026. All items are procured under term contracts with varying delivery timeframes ranging from 14 to 30 days.
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Text version
Purchase Order PO No. 26208117
Order Date: 2/3/2026
Internal Tracking No.: HHSTX-6-0000394577
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Aurora Stapel 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: PO#: HHSTX-6-0000394577
AGENCY CONTACT:
Aurora Stapel Aurora.Stapel@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Aurora Stapel 1111 W North Loop Austin TX 78756
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
Dept Of State Health Services -
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26208117
Order Date: 2/3/2026
Internal Tracking No.: HHSTX-6-0000394577
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/5/2026
MPN: 14412
1 GR 15.75 $15.75
2 48505 48505115004 Bag, Trash Can Liner, HDPE 8 Mic, 7-10 Gallon - Clear, Freight Included Attribute 1: Clear-66524115004 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
1 CASE 48.54 $48.54
3 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
24 EACH 2.44 $58.56
4 60017 60017901001 Calculator, Flip Up;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
MPN: OF12500
Manufacturer Name: Skilcraft
12 EACH 8.75 $105.00
Total $227.85
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