26224452-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26224452
- Contract number
- 26224452
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224452) issued by the Texas Health and Human Services Commission (HHSC), Agency 529, dated March 26, 2026. The purchasing agent is Chelsea Stefek of the HHSC Centralized Procurement and Contract Development (CTCD) division. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery is directed to two locations: Terrell SH Whse at 1200 E Brin, Terrell, TX 75160, and Denton SSLC Whse at 3980 State School Rd, Denton, TX 76210. The primary agency contact for delivery is Rene Casey. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as tangible personal property for exclusive state use.
The purchase order covers 30 each of File Pocket, 3 1/2" Expansion items with freight included under Contract 615-S1 (a term contract). The unit price is $1.61 per item, resulting in an extended price of $48.30 for the total order. The supplier part number is 61541221950, classified under NIGP Code 61541. The delivery timeline specifies 21 days After Receipt of Order (ARO), with an expected delivery date of April 16, 2026. Invoicing shall be processed in accordance with 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26224452
Order Date: 3/26/2026
Internal Tracking No.: HHSTX-6-0000328055
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Rene Casey Denton SSLC Whse 3980 State School Rd Denton, TX 76210
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000398522
AGENCY CONTACT:
Rene Casey Jolene.Casey@hhs.texas.gov
AP Email: HHSCTSHAccounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek, CTCD Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Rene Casey 940-591-3621 3980 State School Rd Denton TX 76210
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. 26224452
Order Date: 3/26/2026
Internal Tracking No.: HHSTX-6-0000328055
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 4/16/2026
30 EACH 1.61 $48.30
Total $48.30
File details come from the government source that posted it. Updated .