26287451-0.pdf
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- Attached to
- TX|620-S1|26287451
- Contract number
- 26287451
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287451) issued by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 29, 2026, with an internal tracking number 0000407900. The bill-to address is HHSC's Houston location at 5425 Polk Street, Suite 220, and the ship-to address is 1320 E 40th Street, Houston, TX 77022, with delivery instructions directed to Chanelle Batiste, the designated contact.
The purchase order is for 300 packs of mechanical pencils (American Classic brand, black barrel, 0.7mm, 12 pencils per pack) at a unit price of $14.55 per pack, resulting in a total extended price of $4,365.00. The order is placed under Contract 620-S1, a term contract, with a delivery timeframe of 14 days and an expected delivery date of July 13, 2026. The contractor is required to include a packing list showing the PO number and attention contact information. Special delivery instructions require that warehouse staff remain outside delivery trucks, with a driver assistant responsible for moving pallets to the truck's end, and state employees using a forklift to unload. The invoice should be sent to Reg_06_Regional_Budget_PRF@hhs.texas.gov. The State of Texas claims a sales tax exemption on this purchase.
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Text version
Purchase Order PO No. 26287451
Order Date: 6/29/2026
Internal Tracking No.: 0000407900
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 0000407900 AND ATTN CONTACT INFO *** SHIP TO ATTN Chanelle Batiste, 713737-5548 chanelle.batiste@hhs.texas.gov 1320 E 40th St Houston TX 77022 ***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. 26287451
Order Date: 6/29/2026
Internal Tracking No.: 0000407900
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283003-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/13/2026 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.
300 PACK 14.55 $4,365.00
Total $4,365.00
File details come from the government source that posted it. Updated .