26287018-0.pdf
PDF 15 KB Posted
- Attached to
- TX|204-S1|26287018
- Contract number
- 26287018
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287018) issued by the Health and Human Services Commission (HHSC), Agency 529, of the State of Texas on June 24, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor (Tax ID: 17419760511). The purchase is being tracked under Internal Tracking No. HHSTX-6-0000407576, with Chelsea Stefek serving as the HHSC buyer and Claudia Rubio as the agency contact. Delivery is designated to the El Paso SSLC Warehouse located at 6700 Delta Dr, El Paso, TX 79905, with an alternate billing location at the Terrell SH Warehouse in Terrell, TX.
The order consists of a single line item for anti-static mouse pads (Commodity Code 20468595457) under Contract 204-S1, a term contract. The purchase specifies 4 dozen units of 9-3/8" x 7-7/8" mouse pads at a unit price of $27.21 per dozen, with freight included, for an extended price of $108.84. The items are specified in red (Attribute 1: Red-20468595457) and are scheduled for delivery within 10 days of the order date, with a confirmed delivery date of July 6, 2026. The order is exempt from Texas sales and excise taxes under applicable state law for purchases by state entities.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26287018
Order Date: 6/24/2026
Internal Tracking No.: HHSTX-6-0000407576
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
Juan Flores
(915) 782-6476 El Paso SSLC Whse 6700 Delta Dr
EL PASO, TX 79905
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000407576
AGENCY CONTACT:
Claudia Rubio 915-534-5325 Claudia.Rubio@hhs.texas.gov
AP Email: HHSCTSHAccounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek, CTCD 512-834-4516 Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Claudia Rubio 6700 Delta Dr El Paso TX 79905
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. 26287018
Order Date: 6/24/2026
Internal Tracking No.: HHSTX-6-0000407576
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 7/6/2026
4 DOZ 27.21 $108.84
Total $108.84
File details come from the government source that posted it. Updated .