26239698-0.pdf
PDF 17 KB Posted
- Attached to
- TX|207-S2|26239698
- Contract number
- 26239698
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239698) issued by the State of Texas Health & Human Services Commission (HHSC) on April 3, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agency is HHSC (Agency 529), with Chelsea Stefek serving as the buyer. The order is billed to Abilene SSLC and shipped to the Big Spring State Support Living Center (SH Whse) in Big Spring, Texas. The delivery contact is Leslie Walker, with a delivery appointment of 14 days from the order date (April 17, 2026).
The purchase order encompasses six line items totaling $915.84, all of which are office and computer supplies procured under various state term contracts. The items include shipping labels (Avery 5164), three-ring and two-ring binders, an anti-static mouse pad, a desktop tape dispenser, and DVD+RW media. Individual delivery dates range from April 13 to April 23, 2026, with delivery timeframes ranging from 10 to 20 days after the order date. The State of Texas is exempt from federal excise taxes and sales tax under Texas Tax Code Section 151.309(4). All items include freight charges. Invoicing must be submitted in accordance with 34 TAC §20.487, effective May 1, 2022.
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Text version
Purchase Order PO No. 26239698
Order Date: 4/3/2026
Internal Tracking No.: HHSTX-6-0000399359
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
Leslie Walker Big Spring SH Whse 1901 N Hwy 87 Big Spring, TX 79720
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000399359
AGENCY CONTACT:
Leslie Walker Leslie.Walker@hhs.texas.gov
AP Email: 710Accounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek, CTCD Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Leslie Walker 432-268-7442 1901 N Highway 87 Big Spring TX 79720
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
Order Date: 4/3/2026
Internal Tracking No.: HHSTX-6-0000399359
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772503115 Labels, Shipping, Avery 5164, 3-1/3" X 4", 6/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/17/2026
MPN: 5164
Manufacturer Name: Avery
2 BOX 32.89 $65.78
2 61573 61573165109 Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573165109-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/23/2026
10 EACH 7.12 $71.20
3 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.
Attribute 1: Red-20468595457 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/13/2026
1 DOZ 27.21 $27.21
4 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/17/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
10 EACH 3.41 $34.10
5 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/23/2026
10 EACH 5.35 $53.50
Order Date: 4/3/2026
Internal Tracking No.: HHSTX-6-0000399359
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 20730 20730621677 DVD+RW 50/Pack - Professional Grade. Rewritable 120 Minutes 4.7GB Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/13/2026
MPN: DRW+474-RDCD50
Manufacturer Name: Ritek
15 PKG 44.27 $664.05
Total $915.84
File details come from the government source that posted it. Updated .