26281213-0.pdf
PDF 19 KB Posted
- Attached to
- TX|620-S1|26281213
- Contract number
- 26281213
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281213) issued by the Health & Human Services Commission (HHSC), a Texas state agency, to WorkQuest, Inc., an office supply vendor located in Austin, Texas. The order was placed on June 22, 2026, with an internal tracking number of 0000407320. The billing address is directed to HHSC's Houston location at 5425 Polk Street, Suite 220, with delivery instructions to HHSC's warehouse facility at 1320 E 40th Street, Houston, Texas 77022, with specific attention to Shannon Suzanne Collins. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers four line items for permanent jumbo markers with round bullet tips in different colors: red, black, blue, and green. Each line item specifies a quantity of 100 dozen markers at a unit price of $8.30 per dozen, resulting in an extended price of $830.00 per line item. All items are sourced under Contract 620-S1, a term contract, with a standard delivery timeframe of 14 days and a delivery date of July 6, 2026. The total order value is $3,320.00. Delivery instructions require a driver assistant to unload materials, with warehouse staff prohibited from entering delivery trucks. A packing list showing the PO number and contact information must accompany the shipment, and invoices should be directed to the regional budget email address.
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Text version
Purchase Order PO No. 26281213
Order Date: 6/22/2026
Internal Tracking No.: 0000407320
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 Collins,Shannon Suzanne
(713) 767-2416
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/copy paper to the end of the truck.
We will use forklift to unload the pallets. State employees cannot enter the delivery trucks
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000407320 AND ATTN CONTACT INFO *** SHIP TO ATTN Collins,Shannon Suzanne 713-767-2416 shannon.collins@hhs.texas.gov ***SEND INVOICE TO 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: 6/22/2026
Internal Tracking No.: 0000407320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Red-62090241878 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/6/2026 N o t e s : S H I P T O AT T N Co l l i ns ,Shannon Suzanne 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@HHSC.STATE.
TX.US
BACK-UP SUPER USER: LARRY
H O WA R D 7 1 3 - 7 6 7 - 2 4 2 8
LARRY.HOWARD@HHSC.STATE.TX.
US
1320 E 40th St Houston TX 77022
FINAL DESTINATION CONTACT
CUSTOMER: Chanelle Batiste chanelle.batiste@hhs.texas.gov DOCK Delivery Warehouse staff are not permitted to enter trucks.
Driver assistant is required to move the pallets of supplies/copy paper to the end of the truck.
100 DOZ 8.30 $830.00
Order Date: 6/22/2026
Internal Tracking No.: 0000407320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090241852 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/6/2026 N o t e s : S H I P T O AT T N Co l l i ns ,Shannon Suzanne 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@HHSC.STATE.
TX.US
BACK-UP SUPER USER: LARRY
H O WA R D 7 1 3 - 7 6 7 - 2 4 2 8
LARRY.HOWARD@HHSC.STATE.TX.
US
1320 E 40th St Houston TX 77022
FINAL DESTINATION CONTACT
CUSTOMER: Chanelle Batiste chanelle.batiste@hhs.texas.gov DOCK Delivery Warehouse staff are not permitted to enter trucks.
Driver assistant is required to move the pallets of supplies/copy paper to the end of the truck.
Order Date: 6/22/2026
Internal Tracking No.: 0000407320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Blue-62090241860 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/6/2026 N o t e s : S H I P T O AT T N Co l l i ns ,Shannon Suzanne 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@HHSC.STATE.
TX.US
BACK-UP SUPER USER: LARRY
H O WA R D 7 1 3 - 7 6 7 - 2 4 2 8
LARRY.HOWARD@HHSC.STATE.TX.
US
1320 E 40th St Houston TX 77022
FINAL DESTINATION CONTACT
CUSTOMER: Chanelle Batiste chanelle.batiste@hhs.texas.gov DOCK Delivery Warehouse staff are not permitted to enter trucks.
Driver assistant is required to move the pallets of supplies/copy paper to the end of the truck.
100 DOZ 8.30 $830.00
4 62090 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Green-62090241886 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/6/2026
Total $3,320.00
File details come from the government source that posted it. Updated .