26268541-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26268541
- Contract number
- 26268541
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268541) issued by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest, Inc. on June 9, 2026. The order is being billed to HHSC's Houston location and shipped to the HHSC facility at 1320 E 40th Street in Houston. The responsible agency contact is Shannon Collins at HHSC, with Edward Quiambao serving as the HHSC buyer. The transaction is tracked internally as HHSTX-6-0000406064.
The purchase order covers 400 boxes of mini 4-inch ballpoint pens with medium points and black ink, containing 100 pens per box, at a unit price of $11.48 per box under Contract 620-S1 (Term contract). The extended price for this line item totals $4,592.00, representing the full order amount. The delivery is scheduled for June 23, 2026, with an Approved Requested Order (ARO) timeframe of 14 days. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268541
Order Date: 6/9/2026
Internal Tracking No.: HHSTX-6-0000406064
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
Chanelle Batiste
(713) 767-2416
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON, TX 77022
NOTE TO CONTRACTOR: PO#: HHSTX-6- 0000406064
AGENCY CONTACT:
Shannon Collins 713-767-2416 shannon.collins@hhs.texas.gov
AP Email: reg_06_regional_budget_prf@hhs.texas.gov
HHSC BUYER:
Edward Quiambao 512-406-2637 Edward.quiambao@hhs.texas.gov
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
Edward Quiambao Edward.Quiambao@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080141005 Pen, Ballpoint, Mini 4", Medium Point, Black Ink, 100 Pens/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
400 BOX 11.48 $4,592.00
Purchase Order PO No. 26268541
Order Date: 6/9/2026
Internal Tracking No.: HHSTX-6-0000406064
Total $4,592.00
File details come from the government source that posted it. Updated .