26210523-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26210523
- Contract number
- 26210523
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210523) issued by the State of Texas Department of State Health Services on February 17, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed by Chelsea Stefek, HHSC Buyer, with Aurora Stapel designated as the agency contact and delivery recipient. The internal tracking number is HHSTX-6-0000394747, and the purchase is exempt from state and city sales taxes as it is for exclusive use by the State of Texas.
The purchase order totals $94.72 and includes four line items: one case of Microban Disinfecting and Multi-Purpose Spray (6/32 oz, $37.16), six packages of transparent refill tape 3/4" x 1000" ($39.36), one pack of Rayovac Ultra Pro AA batteries containing 288 batteries ($8.70), and two packs of Rayovac High Energy 8 batteries ($9.50). All items are sourced through established state term contracts with delivery dates between March 2-3, 2026, with estimated delivery within 12-14 days of the order date. Freight is included in the pricing for applicable items.
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Text version
Purchase Order PO No. 26210523
Order Date: 2/17/2026
Internal Tracking No.: HHSTX-6-0000394747
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-6-0000394747
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 737-218-7075
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. 26210523
Order Date: 2/17/2026
Internal Tracking No.: HHSTX-6-0000394747
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 48540030110 Microban Disinfecting and Multi Purpose Spray, 6/32 oz/cs, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 12 Delivery Date: 3/2/2026
MPN: PG30110
Manufacturer Name: Proctor & Gamble
1 CASE 37.16 $37.16
2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
6 PKG 6.56 $39.36
3 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 PACK 8.70 $8.70
4 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 4.75 $9.50
Total $94.72
File details come from the government source that posted it. Updated .