26308202-0.pdf
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- Attached to
- TX|620-S1|26308202
- Contract number
- 26308202
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308202) issued by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest, Inc., dated July 16, 2026. The order is placed with the contractor located at 1011 East 53 1/2 Street, Austin, TX 78751, and will be delivered to HHSC at 1320 E 40th Street, Houston, TX 77022. The procurement contact is Tracie Ogle, CTCD, CTCM, with agency contact Shannon Collins managing the order. The internal tracking number is HHSTX-6-0000409344, and the state claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers permanent chisel tip markers in four colors (blue, green, red, and yellow), each ordered in quantities of 200 dozen units at a unit price of $5.21 per dozen. All four line items are identical products classified under NIGP Code 62090 and Contract 620-S1 (Term contract type). The delivery timeframe is 14 days from the order date, with an expected delivery date of July 30, 2026. The total contract value is $4,168.00. Invoicing is required per 34 TAC §20.487, amended effective May 1, 2022. The State of Texas is exempt from Federal Excise Taxes except where specifically noted in the contract.
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Text version
Purchase Order PO No. 26308202
Order Date: 7/16/2026
Internal Tracking No.: HHSTX-6-0000409344
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
(713) 737-5548
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON, TX 77022
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000409344
AGENCY CONTACT:
Shannon Collins Shannon.Collins@hhs.texas.gov
(713) 767-2416
Email: Reg_06_Regional_Budget_PRF@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
1320 E 40th St Houston TX 77022
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 776-2326
Purchase Order PO No. 26308202
Order Date: 7/16/2026
Internal Tracking No.: HHSTX-6-0000409344
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Blue-62090161134 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026
200 DOZ 5.21 $1,042.00
2 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Green-62090161357 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026
200 DOZ 5.21 $1,042.00
3 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Red-62090161688 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026
200 DOZ 5.21 $1,042.00
4 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Yellow-62090161795 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026
200 DOZ 5.21 $1,042.00
Total $4,168.00
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