26213590-0.pdf
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- Attached to
- Term TX|055-S1|17419760511|26213590
- Contract number
- 26213590
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213590) issued by the State of Texas Health and Human Services Commission (HHSC) to WorkQuest, Inc., dated March 10, 2026. The ordering agency is HHSC, with the billing address at 4601 Guadalupe Street in Austin, Texas. Chelsea Stefek serves as the HHSC buyer, while Amie Villarreal is the agency contact and designated delivery recipient at 1111 W North Loop, Austin, Texas 78756.
The purchase order covers one anti-fatigue mat manufactured by Pandel, specifically a 5/8-inch thick mat measuring 2 feet by 3 feet (Ultratred model, NIGP Code 05561, supplier part number 05561451258). The quantity ordered is one unit at a unit price of $60.38, with freight included in the price. The total order value is $60.38. The item is procured under Contract 055-S1 (a term contract), with a delivery timeframe of 30 days after receipt of order (ARO), resulting in an estimated delivery date of April 9, 2026. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 26213590
Order Date: 3/10/2026
Internal Tracking No.: HHSTX-6-0000397032
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
Amie Villarreal
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000397032
AGENCY CONTACT:
Amie Villarreal Amie.Villarreal@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Chelsea Stefek, CTCD Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Amie Villarreal 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
Health & Human Services Commission - 529
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26213590
Order Date: 3/10/2026
Internal Tracking No.: HHSTX-6-0000397032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05561 05561451258 Mat, Anti-Fatigue, 5/8" 2' X 3', Ultratred, Freight Is Included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/9/2026 Manufacturer Name: Pandel
1 EACH 60.38 $60.38
Total $60.38
File details come from the government source that posted it. Updated .