26023914-0.pdf

PDF 21 KB Posted Oct 28, 2025

Attached to: Term TX|615-S2|17419760511|26023914
Contract number: 26023914
Issued by: Texas

About this file

Written by GovTribe AI · Oct 29, 2025

This document is a Purchase Order (PO No. 26023914) issued by the Texas Health and Human Services Commission (HHSC) on 10/28/2025, with an internal tracking number of HHSTX-6-0000388864. The purchase order is directed to WorkQuest, Inc., located in Austin, Texas, with delivery destinations specified as Abilene SSLC and Lubbock SSLC Warehouse. The primary agency contact is Edgar Munoz-Lopez, and the HHSC buyer is Carlos M Mojica.

The purchase order encompasses a comprehensive list of 20 line items, including office supplies such as bottled water, trash can liners, transparent tape, index tabs, self-stick note pads, sticky flags, ballpoint pens, dry erase markers, highlighters, permanent markers, toilet paper, and archive storage boxes. The total contract value is $16,712.64, with quantities ranging from 20 to 720 units across different product categories. All items are procured under term contracts with a standard delivery period of 10-20 days after receipt of order (ARO), and most deliveries are scheduled for 11/11/2025. The purchase order includes various contract specifications, such as freight inclusions, packaging details, and specific product attributes like bio-based pens and recycled content toilet paper.

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Purchase Order PO No. 26023914

Order Date: 10/28/2025

Internal Tracking No.: HHSTX-6-0000388864

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

Abilene SSLC PO Box 451 Abilene TX 79604

Lubbock SSLC Whse3401 N University Ave, LUBBOCK, TX 79415

NOTE TO CONTRACTOR: PO#: HHSTX-6-0000388864

AGENCY CONTACT:

Whse Supvr Edgar Munoz-Lopez Ph 806-741-3560 edgar.munozlopez@hhs.texas.gov Reg Mgr Larry Lira

HHSC BUYER:

Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov

DELIVERY:

Lubbock SSLC Whse 3401 N University Ave Lubbock, Tx 79415

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: 10/28/2025

Internal Tracking No.: HHSTX-6-0000388864

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.

Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

720 CASE 6.69 $4,816.80

2 48505 48505112208 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

42 CASE 92.88 $3,900.96

3 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: 11/11/2025

60 PKG 6.56 $393.60

4 61511 61511062400 Index Tabs, Monthly (Jan-Dec), Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

MPN: 61511062400

Manufacturer Name: WorkQuest, Inc.

24 PKG 2.30 $55.20

5 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

MPN: 61562384000

Manufacturer Name: Skilcraft

24 PKG 13.02 $312.48

Order Date: 10/28/2025

Internal Tracking No.: HHSTX-6-0000388864

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.

Attribute 1: 61593423702-8 “sign here” Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

MPN: OFA-1501C

24 PKG 3.70 $88.80

7 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

36 DOZ 8.53 $307.08

8 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080172505 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/7/2025

72 DOZ 6.06 $436.32

9 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

24 SET 4.80 $115.20

10 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

48 PKG 6.15 $295.20

Order Date: 10/28/2025

Internal Tracking No.: HHSTX-6-0000388864

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090361007Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

48 DOZ 8.30 $398.40

12 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090362005Green Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

48 DOZ 8.30 $398.40

13 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

48 DOZ 8.30 $398.40

14 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090364001-Pink Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

48 DOZ 8.30 $398.40

15 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090366006-Orange Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

48 DOZ 8.30 $398.40

16 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090368002Purple Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

48 DOZ 8.30 $398.40

Order Date: 10/28/2025

Internal Tracking No.: HHSTX-6-0000388864

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

24 Pack 4.80 $115.20

18 62090 62090771056 Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

24 PKG 4.80 $115.20

19 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Unwrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

35 CASE 47.72 $1,670.20

20 61537 61537130850-

Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/17/2025

MPN: 61537130850

Manufacturer Name: Georgia Pacific

20 CASE 85.00 $1,700.00

Total $16,712.64

File details come from the government source that posted it. Updated Oct 29, 2025.