26209411-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26209411
- Contract number
- 26209411
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209411) issued on February 9, 2026, by the State of Texas Health and Human Services Commission (HHSC) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to the San Antonio location and shipped to the Corpus Christi Satellite Warehouse under the direction of Gilda Vasquez. The purchasing agency contact is Chelsea Stefek, CTCD, representing the HHSC's Statewide Procurement Division.
The purchase order covers four line items of office supplies totaling $90.71, all with a 14-day average delivery window and expected delivery date of February 23, 2026. The items include two Desktop Tape Dispensers ($6.82), two dozen Permanent Fine Tip Markers ($15.76), three packs of 4" x 6" Neon Self Stick Note Pads ($43.41), and three packs of 3" x 3" Neon Self Stick Note Pads ($24.72). All items are procured under existing term contracts (615-S1 and 620-S1) and include freight charges for orders less than $25. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26209411
Order Date: 2/9/2026
Internal Tracking No.: HHSTX-6-000394913
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
Gilda Vasquez Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000394913
AGENCY CONTACT:
Gilda Vasquez Gilda.Vasquez@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek, CTCD Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Gilda Vasquez 902 Airport Rd Corpus Christi TX 78405
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. 26209411
Order Date: 2/9/2026
Internal Tracking No.: HHSTX-6-000394913
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
2 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026
2 DOZ 7.88 $15.76
3 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
3 PACK 14.47 $43.41
4 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026
MPN: 61562383601
Manufacturer Name: 3M
3 PACK 8.24 $24.72
Total $90.71
File details come from the government source that posted it. Updated .