26287444-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26287444
- Contract number
- 26287444
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287444) issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) to WorkQuest, Inc., dated June 29, 2026. The order was placed by purchaser Ron Connell through the Texas Comptroller of Public Accounts Statewide Procurement Division. The billing address is the Health & Human Services Commission in Houston, Texas, with shipment directed to Chanelle Batiste at 1320 E 40th Street, Houston, Texas 77022.
The purchase order covers 100 packages of dry erase markers (retractable chisel tip, 4 markers per package) under Contract 620-S1, a term contract. The unit price is $6.16 per package for a total order value of $616.00, which includes freight charges and applies to orders less than $25 per unit. The delivery is scheduled for July 13, 2026, with an estimated 14-day arrival window. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287444
Order Date: 6/29/2026
Internal Tracking No.: HHSTX-6-0000407893
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
Chanelle Batiste Chanelle Batiste
(713) 737-5548 1320 E 40th St Houston, TX 77022
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Chanelle Batiste, chanelle.batiste@hhs.texas.gov, 713-737-5548
Accounts Payable: Reg_06_Regional_Budget_PRF@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509304 Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/13/2026
100 PKG 6.16 $616.00
Total $616.00
File details come from the government source that posted it. Updated .