26281228-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26281228
- Contract number
- 26281228
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281228) issued by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest, Inc., dated June 22, 2026. The purchase order directs delivery to the HHSC facility located at 1320 E 40th Street, Houston, Texas, with Chanelle Batiste designated as the primary contact for receipt and coordination.
The order covers 100 boxes of lead refills (0.7mm, 12 leads per tube, 12 tubes per box) under contract 620-S1, a term contract classified under NIGP code 62060. The unit price is $11.11 per box, with an extended total of $1,111.00. The delivery is scheduled for July 22, 2026, with an acceptable receipt objective (ARO) of 30 days from the order date. The purchase order includes specific delivery requirements mandating that warehouse staff remain outside delivery trucks, with a driver assistant required to unload pallets to the truck's end where state equipment will retrieve them. An invoice should be directed to Reg_06_Regional_Budget_PRF@hhs.texas.gov, and a packing list showing the PO number and contact information is required with shipment.
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Text version
Purchase Order PO No. 26281228
Order Date: 6/22/2026
Internal Tracking No.: 0000407330
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/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 0000407330 AND ATTN CONTACT INFO *** SHIP TO ATTN Chanelle Batiste, 713737-5548 chanelle.batiste@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
Purchase Order PO No. 26281228
Order Date: 6/22/2026
Internal Tracking No.: 0000407330
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/22/2026 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
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.
We will use forklift to unload the pallets. State employees cannot enter the delivery trucks.
100 BOX 11.11 $1,111.00
Total $1,111.00
File details come from the government source that posted it. Updated .