26268773-0.pdf
PDF 20 KB Posted
- Attached to
- TX|620-S1|26268773
- Contract number
- 26268773
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268773) issued by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on June 10, 2026, with an internal tracking number of 0000406220. The purchasing agency is HHSC-529, with Debra Burns serving as the purchaser. The order is directed for delivery to the HHSC facility at 1320 E 40th Street, Houston, Texas, with Chanelle Batiste designated as the receiving contact.
The purchase order encompasses four line items totaling $16,697.34, all subject to a 14-day delivery standard with an expected delivery date of June 24, 2026. Line items include 250 boxes of disposable face masks (Magid brand, MPN MM005) at $18.95 per box for $4,737.50; 192 packages of yellow self-stick note pads (Skilcraft brand) at $13.02 per package for $2,499.84; 500 dozen blue gel ink pens at $9.46 per dozen for $4,730.00; and 500 dozen black gel ink pens at $9.46 per dozen for $4,730.00. All items are procured under term contracts (345-S1, 615-S1, and 620-S1) with freight included in the pricing. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). A packing list showing the PO number and recipient contact information is required with shipment delivery.
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Text version
Purchase Order PO No. 26268773
Order Date: 6/10/2026
Internal Tracking No.: 0000406220
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 Chanelle Batiste
(713) 737-5548
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON, TX 77022
Dock Delivery Warehouse staff are not permitted to enter trucks. Driver assistant is required to move the pallets of supplies to the end of the truck. State employees cannot enter the delivery trucks.
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000406220 AND ATTN CONTACT INFO *** SHIP TO ATTN Chanelle Batiste 713-737-5548 chanelle.batiste@hhs.texas.gov REQUESTER Collins,Shannon Suzanne 713-767-2416 shannon.collins@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
Order Date: 6/10/2026
Internal Tracking No.: 0000406220
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Chanelle Batiste 7 1 3 - 7 3 7 - 5 5 4 8 chanelle.batiste@hhs.texas.gov REQUESTER Collins,Shannon S u z a n n e 7 1 3 - 7 6 7 - 2 4 1 6 shannon.collins@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
MPN: MM005
Manufacturer Name: Magid
250 BOX 18.95 $4,737.50
Order Date: 6/10/2026
Internal Tracking No.: 0000406220
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Chanelle Batiste 7 1 3 - 7 3 7 - 5 5 4 8 chanelle.batiste@hhs.texas.gov REQUESTER Collins,Shannon S u z a n n e 7 1 3 - 7 6 7 - 2 4 1 6 shannon.collins@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
MPN: 61562384000
Manufacturer Name: Skilcraft
192 PKG 13.02 $2,499.84
Order Date: 6/10/2026
Internal Tracking No.: 0000406220
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 6/24/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Chanelle Batiste 7 1 3 - 7 3 7 - 5 5 4 8 chanelle.batiste@hhs.texas.gov REQUESTER Collins,Shannon S u z a n n e 7 1 3 - 7 6 7 - 2 4 1 6 shannon.collins@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
500 DOZ 9.46 $4,730.00
4 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: 6/24/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Chanelle Batiste 7 1 3 - 7 3 7 - 5 5 4 8 chanelle.batiste@hhs.texas.gov REQUESTER Collins,Shannon S u z a n n e 7 1 3 - 7 6 7 - 2 4 1 6 shannon.collins@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
500 DOZ 9.46 $4,730.00
Order Date: 6/10/2026
Internal Tracking No.: 0000406220
Total $16,697.34
File details come from the government source that posted it. Updated .