26007878-0.pdf
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- Attached to
- Term TX|486-S1|17419760511|26007878
- Contract number
- 26007878
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007878) issued by the Texas Health and Human Services Commission (HHSC) on 10/22/2025, with an internal tracking number HHSTX-6-0000388359. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order is for various supplies to be delivered to two Texas state facilities: Brenham SSLC in Brenham and Corpus Christi SSLC Warehouse in Corpus Christi. The primary point of contact for the agency is Jose Garcia, with Carlos M. Mojica serving as the HHSC buyer.
The purchase order includes eight line items totaling $15,340.62, consisting of medical and office supplies purchased under various state contracts. Key items include 90 cases of nitrile examination gloves (45 cases in medium and 45 cases in large sizes) at $120.40 per case, 6 cases of D-3 cleaner at $89.37 per case, 60 cases of foaming hand sanitizer at $59.19 per case, and smaller quantities of items such as scissors, correction tape, steno notebooks, and transparent tape. All items have specific contract numbers, delivery dates between 10/29/2025 and 11/10/2025, and include freight. The state of Texas claims tax exemption for these purchases under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26007878
Order Date: 10/22/2025
Internal Tracking No.: HHSTX-6-0000388359
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Corpus Christi SSLC WHSE902 Airport Rd, CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000388359
AGENCY CONTACT:
Whse Supvr Jose Garcia Ph: 361-844-7734 jose.garcia2@hhs.texas.gov Reg Mgr Kris Viles
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Corpus Christi SSLC Whse 902 Airport Rd Corpus Christi, Tx 78405
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Order Date: 10/22/2025
Internal Tracking No.: HHSTX-6-0000388359
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/29/2025
MPN: 807
Manufacturer Name: WTLB
45 CASE 120.40 $5,418.00
2 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/29/2025
MPN: 807
Manufacturer Name: WTLB
45 CASE 120.40 $5,418.00
3 48618 48618244 Cleaner, Degreaser, Deodorant, D-3 Cleaner, 1 Gallon Pail, 4/CS, Plus Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/6/2025
6 CASE 89.37 $536.22
4 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025
20 EACH 4.83 $96.60
5 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025
30 PKG 6.56 $196.80
Order Date: 10/22/2025
Internal Tracking No.: HHSTX-6-0000388359
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025
MPN: 00577
Manufacturer Name: Bazic
30 EACH 1.76 $52.80
7 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
40 EACH 1.77 $70.80
8 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 11/10/2025
60 CASE 59.19 $3,551.40
Total $15,340.62
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