26242431-0.pdf
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- Attached to
- TX|620-S1|26242431
- Contract number
- 26242431
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242431) issued by the Health and Human Services Commission (HHSC), Agency 529, on April 22, 2026. The order involves WorkQuest, Inc., a contractor based in Austin, Texas, with goods to be delivered to the HHSC-Mexia SSLC Warehouse located in Mexia, Texas. The purchasing agent is Debra Burns of the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is designated for billing to the Abilene SSLC and shipment to the attention of Shannon Easterling at the Mexia facility, with delivery coordination through Kelly Porter and facility contract management by Anna Canizales.
The purchase order covers highlighter markers with wedge tips in 12-count packages, specifically orange highlighters (Commodity Code 62090361007), sourced under Contract 620-S1, a term contract. The order quantity is 10 dozen units at a unit price of $8.30 per dozen, resulting in an extended price and total order value of $83.00. The delivery is scheduled for May 6, 2026, with an arrival timeframe of 14 days. The order includes the requirement that a packing list accompany shipment showing the PO number and attention contact information. Invoices are to be submitted via email to 710Accounting@hhs.texas.gov. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26242431
Order Date: 4/22/2026
Internal Tracking No.: 0000401143
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
ATTN Easterling,Shannon
(254) 562-1212
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
BHS/Bldg 658/Kelly Porter
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000401143 AND ATTN CONTACT INFO *** SHIP TO ATTN Easterling,Shannon 254-562-1212 shannon.easterling@hhs.texas.gov **SEND INVOICES VIA EMAIL TO: 710Accounting@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. 26242431
Order Date: 4/22/2026
Internal Tracking No.: 0000401143
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090366006-Orange Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/6/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Easterling,Shannon 2 5 4 - 5 6 2 - 1 2 1 2 shannon.easterling@hhs.texas.gov Facil i ty contact: Kelly Por ter 2 5 4 - 5 6 2 - 1 4 5 1 kelly.porter@hhs.texas.gov Facility Contract Manager: Anna C a n i z a l e s anna.canizales@hhs.texas.gov Warehouse Deliver to: BHS/Bldg 658/ Kelly Porter Shipping Code: 6484
10 DOZ 8.30 $83.00
Total $83.00
File details come from the government source that posted it. Updated .