26287308-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26287308
- Contract number
- 26287308
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287308) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on June 26, 2026, with an internal tracking number of 407800. The bill-to and ship-to addresses are both HHSC facilities in Houston, Texas, with Chanelle Batiste listed as the receiving contact. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Geneva Hill serving as the agency purchaser.
The purchase order covers two line items of highlighter products under Contract 620-S1, a term contract. Line 1 specifies 200 dozen pocket highlighters in assorted colors (yellow, blue, pink, green) with rubberized barrels at $7.22 per dozen, totaling $1,444.00, with a delivery date of July 3, 2026 (7-day ARO). Line 2 specifies 300 packages of pen-style yellow highlighters with chisel tips at $6.14 per package, totaling $1,842.00, with a delivery date of July 10, 2026 (14-day ARO). The combined order total is $3,286.00. Freight charges for orders less than $25 are included in the unit prices. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26287308
Order Date: 6/26/2026
Internal Tracking No.: 407800
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON TX 77022
Chanelle Batiste
(713) 737-5548
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON, TX 77022
NOTE TO CONTRACTOR:
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
Geneva Hill geneva.hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090384009 Highlighter, Pocket, 3 Each-Yellow, Blue, Pink, Green, Rubberized Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/3/2026
200 DOZ 7.22 $1,444.00
2 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/10/2026
MPN: MKA-4700B
300 PKG 6.14 $1,842.00
Total $3,286.00
File details come from the government source that posted it. Updated .