26315654-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26315654
- Contract number
- 26315654
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315654) issued by the Texas Health & Human Services Commission (HHSC) to WorkQuest, Inc., dated July 30, 2026. The order is for delivery to Austin State Hospital in Austin, Texas, with billing to Brenham SSLC. The purchasing agent is Chelsea Stefek of HHSC's Centralized Technology and Communications Division (CTCD), and the agency contact is Gabriele Dangerfield. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for the exclusive use of the State of Texas.
The purchase order comprises three line items totaling $318.30, all with a delivery date of August 13, 2026. The items include 15 dozen black gel pens (.7MM medium point, retractable, refillable) at $9.46 per dozen ($141.90 extended price), 15 packages of monthly index tabs with multi-color tabs at $2.30 per package ($34.50 extended price), and 15 dozen blue gel pens with identical specifications at $9.46 per dozen ($141.90 extended price). All items are sourced under term contracts (620-S1 for pens and 615-S1 for index tabs) with a standard 14-day delivery window from order date.
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Text version
Purchase Order PO No. 26315654
Order Date: 7/30/2026
Internal Tracking No.: HHSTX-6-0000410406
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Austin State Hospital Gabriele Dangerfield
(512) 419-2940 4301 N Lamar Blvd Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000410406
AGENCY CONTACT:
Gabriele Dangerfield 512-419-2663 Gabriele.Dangerfield@hhs.texas.gov
AP Email: 712Accounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek, CTCD 512-834-4516 Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Gabriele Dangerfield 4301 N Lamar Blvd Austin TX 78751
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. 26315654
Order Date: 7/30/2026
Internal Tracking No.: HHSTX-6-0000410406
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2026
15 DOZ 9.46 $141.90
2 61511 61511062400 Index Tabs, Monthly (Jan-Dec), Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2026
MPN: 61511062400
Manufacturer Name: WorkQuest, Inc.
15 PKG 2.30 $34.50
3 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2026
15 DOZ 9.46 $141.90
Total $318.30
File details come from the government source that posted it. Updated .