26270361-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26270361
- Contract number
- 26270361
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270361) issued by the State of Texas Health and Human Services Commission (HHSC) to WorkQuest, Inc., dated June 18, 2026. The order is directed to the contractor's location in Austin, Texas, with billing and shipping instructions to HHSC facilities in Austin. The primary agency contact is Christi Bittick, and the HHSC buyer is Becky Burgess. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order encompasses two line items totaling $139.18. Line 1 specifies one case of Scott brand industrial shop towels (200 sheets per pop-up box, 10" x 12" sheets, blue, 8 cases per shipping unit) at $91.90 per case, sourced under Contract 735-S1 with a delivery date of June 25, 2026 (7 days after order date). Line 2 requests six dozen black permanent fine-tip markers at $7.88 per dozen totaling $47.28, sourced under Contract 620-S1 with a delivery date of July 2, 2026 (14 days after order date). Both items are procured under term contracts. Invoicing is to be submitted per 34 TAC §20.487, effective May 1, 2022, with freight included for the towels and for marker orders under $25.
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Text version
Purchase Order PO No. 26270361
Order Date: 6/18/2026
Internal Tracking No.: 407034
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Christi BIttick
(512) 428-1902 Health and Human Services Commission 12300 Technology Blvd.
Austin, TX 78727
NOTE TO CONTRACTOR: PO#: 407034
AGENCY CONTACT:
Christi Bittick (512) 428-1902 christina.bittick@hhs.texas.gov AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/25/2026
MPN: KCC75190
Manufacturer Name: Scott
1 CASE 91.90 $91.90
Purchase Order PO No. 26270361
Order Date: 6/18/2026
Internal Tracking No.: 407034
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026
6 DOZ 7.88 $47.28
Total $139.18
File details come from the government source that posted it. Updated .