26212002-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26212002
- Contract number
- 26212002
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26212002) issued by the State of Texas Health and Human Services Commission (HHSC) to WorkQuest, Inc., dated February 26, 2026. The order is directed to the contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751, with billing to HHSC at 4601 Guadalupe Street, Austin, Texas 78751, and delivery to Valerie Griffin at 4616 W Howard Lane, Suite 275, Austin, Texas 78728. The internal tracking number is HHSTX-6-0000396165. Key contacts include Melissa Sosa (Agency Contact), Chelsea Stefek (HHSC Buyer), and the Accounts Payable email at HHSC_AP@hhs.texas.gov.
The order is for two Business File Box Clipboards (Rediwrite model OF1-2310) at a unit price of $7.28 each, resulting in an extended price of $14.56. The commodity code is 61525, and the order is placed under Contract 615-S1, designated as a Term contract. The expected delivery date is March 12, 2026, with an Arrive Ready to Order (ARO) timeframe of 14 days. The order is exempt from state and city sales taxes as property purchased for exclusive use by the State of Texas. Freight charges apply to orders under $25 and have been added to this order.
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| File | Type | Posted |
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Text version
Purchase Order PO No. 26212002
Order Date: 2/26/2026
Internal Tracking No.: HHSTX-6-0000396165
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Valerie Griffin 4616 W Howard Ln Ste 275 Austin, TX 78728
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000396165
AGENCY CONTACT:
Melissa Sosa Melissa.Sosa@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek, CTCD Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Valerie Griffin 4616 W Howard Ln Austin TX 78728 512-834-4516
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. 26212002
Order Date: 2/26/2026
Internal Tracking No.: HHSTX-6-0000396165
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2026
MPN: OF1-2310
Manufacturer Name: Rediwrite
2 EACH 7.28 $14.56
Total $14.56
File details come from the government source that posted it. Updated .