26211522-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26211522
- Contract number
- 26211522
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211522) issued by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest, Inc., dated February 24, 2026. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with agency purchaser Debra Burns serving as the primary contact. The purchase is being delivered to HHSC's facility at 1320 E 40th Street, Houston, Texas 77022, with Keva L. Jones designated as the recipient contact.
The order covers 120 chairmat units manufactured by ES Robbins (Model No. 122053) at a unit price of $60.68, for a total order value of $7,281.60. The chairmats include a three-year warranty and freight is included in the pricing. The delivery is scheduled for March 11, 2026, with an acceptable range of 15 days after order date. The order requires the contractor to provide a driver assistant to unload pallets, as state warehouse staff are prohibited from entering delivery trucks. A packing list showing the PO number and attention contact information is mandatory. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211522
Order Date: 2/24/2026
Internal Tracking No.: 0000395929
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health & Human Services Commission 5425 Polk St. Sue 220 Houston TX 77023
ATTN Jones,Keva L
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON, TX 77022
Warehouse staff (state employees) are not permitted to enter trucks.
Driver assistant is required to move the pallets of supplies/copy paper to the end of the truck.
We will use forklift to unload the pallets.
NOTE TO CONTRACTOR: Driver assistant is required to move the pallets We will use forklift to unload the pallets.
***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000395929 AND ATTN CONTACT INFO ***
SHIP TO ATTN Jones,Keva L 713-696-8072 keva.jones@hhs.texas.gov Email Invoices: Reg_06_Regional_Budget_PRF@hhs.texas.gov
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26211522
Order Date: 2/24/2026
Internal Tracking No.: 0000395929
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61523 61523160143 3 Year Warranty. F re ight Description:Freight Included. 15 or less chairmats will automatically be shipped rolled and will take minimum of 24 hours to uncurl. 16+ chairmats are shipped flat and come via pallet. Pallet shipments require a loading dock.
Attribute 1: Flat-16 or more only Contract: 615-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 3/11/2026 Notes: Warehouse staff (state employees) are not permitted to enter trucks.
Driver assistant is required to move the pallets of supplies/copy paper to the end of the truck. We will use forklift to unload the pallets.
***PACKING LIST REQUIRED TO
SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Jones,Keva L 7 1 3 - 6 9 6 - 8 0 7 2 keva.jones@hhs.texas.gov
SUPER USER VERONICA BARNES
7 1 3 - 7 6 7 - 2 4 2 3
VERONICA.BARNES@HHS.TEXAS.
GOV
BACKUP SUPER USER YESHIA
M A L L O RY 7 1 3 - 7 6 7 - 2 4 2 5
YESHIA.MALLORY@HHS.TEXAS.GO
V 1320 E 40th St Houston TX 77022
FINAL DESTINATION/CONTACT
C U S TO M E R : Keva J o n e s 713-306-8361
MPN: 122053
Manufacturer Name: ES Robbins
120 EACH 60.68 $7,281.60
Total $7,281.60
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