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HHS_RecruitingAsked on October 7, 2022 at 3:46 PM
Our plan is to purchase the silver plan. Texas Health and Human Services Commission is a State of Texas agency and our purchasing department requires the following to process payment. We are tax exempt. Here is our tax exempt certificate. I paid for one month personally to get this going. Your help is appreciated.
Description of services/goods A valid invoice is required unless the vendor is unable to provide one.
“All invoice(s) to be processed must be billed to the Health and Human Services Commission:
Invoice-HHSC Accounting
HEALTH & HUMAN SERVICES COMMISSION
4601 W. Guadalupe Street
Austin TX 78751-3247
United States”
A valid invoice should include;
- The vendor’s name, mailing address
- Invoice # / Date
- HHSC name and correct billing address as billed to
- Amount
-TIN
-Contact
-Phone #
-Email
Melanie Crecelius, SPHR, SHRM-SCP
Director, Employee Engagement
Human Resources – Employee Engagement Team
Talent Acquisition Office and Employee Programs
Texas Health and Human Services Commission
4601 W Guadalupe St., Austin TX 78751
Office: (512) 707-6076
Mobile: (512) 431-1042
melanie.crecelius@hhs.texas.gov
HR_EmployeePrograms@hhs.texas.gov
HHS Employees Assistance Program: 866-327-2400
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Sigit JotForm SupportReplied on October 7, 2022 at 6:32 PM
Hello HHS_Recruiting,
Thank you for reaching out to Jotform Support. For quotations, please send an email to our dedicated team at quotes@jotform.com together with the information below:
- Company Name:
- Company Address:
- Contact Name:
- Contact Email:
- Plan desired
- Billing Frequency: (Monthly/Annual).
You can also check our Pricing page for your reference.
Reach out again if you need any help.
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petriebanker5538Replied on October 8, 2022 at 11:28 AM