26211306-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26211306
- Contract number
- 26211306
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211306) issued by the Health & Human Services Commission (HHSC), State of Texas, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on February 23, 2026, with an internal tracking number of HHSTX-6-0000395765. Billing is directed to the San Antonio Service Hub in San Antonio, Texas, while shipment and delivery are to be made to the Kerrville Service Hub Warehouse in Kerrville, Texas. Key agency contacts include Margaryta Oblogina (Agency Contact and Delivery Contact) and Chelsea Stefek (HHSC Buyer).
The purchase order covers four office supply line items with a combined total value of $125.98: nine dozen retractable ballpoint pens at $6.06 per dozen ($54.54 extended); four desktop staplers at $7.64 each ($30.56 extended); four packs of manila file folders at $6.10 per pack ($24.40 extended); and two packs of self-stick note pads at $8.24 per pack ($16.48 extended). All items are procured under existing term contracts with delivery dates ranging from March 5 to March 9, 2026, with average lead times of 10 to 14 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and invoicing is to be submitted in accordance with 34 TAC §20.487.
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Text version
Purchase Order PO No. 26211306
Order Date: 2/23/2026
Internal Tracking No.: HHSTX-6-0000395765
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
Margaryta Oblogina Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000395765
AGENCY CONTACT:
Margaryta Oblogina Margaryta.Oblogina@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek, CTCD Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Margaryta Oblogina 721 Thompson Dr Kerrville TX 78028
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. 26211306
Order Date: 2/23/2026
Internal Tracking No.: HHSTX-6-0000395765
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080172000 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/5/2026
9 DOZ 6.06 $54.54
2 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026
MPN: OFA-3000
Manufacturer Name: Bazic
4 EACH 7.64 $30.56
3 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026
MPN: 17526
Manufacturer Name: BSN
4 PACK 6.10 $24.40
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: 3/9/2026
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
Total $125.98
File details come from the government source that posted it. Updated .