26266566-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26266566
- Contract number
- 26266566
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26266566) was issued on May 26, 2026, by the State of Texas Health and Human Services Commission (HHSC) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is tracked internally as HHSTX-6-0000404399, with billing and delivery directed to the San Antonio location. Chelsea Stefek of HHSC's Central Procurement Services serves as the state buyer, while Izelda Zarate functions as the agency contact and delivery recipient.
The purchase order contains five line items of office supplies totaling $624.27, all sourced under existing statewide term contracts. The items include 24 cans of compressed inert gas air duster ($215.28), 6 dozen medium black gel ink rollerballs pens ($55.80), 6 packs of packaging tape ($73.86), 12 packs of 3" x 3" neon sticky notes ($98.88), and 15 packs of 3" x 5" neon sticky notes ($180.45). All items are scheduled for delivery by June 9, 2026, with a 14-day average receipt of goods window. The items are sourced from manufacturers including SkilCraft, 3M, and established under Contracts 207-S2, 620-S1, 832-S1, and 615-S1. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26266566
Order Date: 5/26/2026
Internal Tracking No.: HHSTX-6-0000404399
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
Izelda Zarate
(210) 531-3700 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000404399
AGENCY CONTACT:
Izelda Zarate 210-531-3700 Izelda.Zarate01@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek, CTCD 512-834-4516 Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Izelda Zarate 6711 S. New Braunfels Ave STE#500 San Antonio, TX 78223
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. 26266566
Order Date: 5/26/2026
Internal Tracking No.: HHSTX-6-0000404399
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/9/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
24 EACH 8.97 $215.28
2 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/9/2026
6 DOZ 9.30 $55.80
3 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/9/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
6 EACH 12.31 $73.86
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: 6/9/2026
MPN: 61562383601
Manufacturer Name: 3M
12 PACK 8.24 $98.88
5 61562 61562384301 Self Stick Note Pad, 3" X 5", 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: 6/9/2026
MPN: MMM6555
Manufacturer Name: 3M
15 PACK 12.03 $180.45
Total $624.27
File details come from the government source that posted it. Updated .