26024677-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26024677
- Contract number
- 26024677
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26024677) issued on 11/3/2025, with an internal tracking number HHSTX-6-0000389166. The document involves WorkQuest, Inc. from Austin, TX as the contractor, with delivery to be made to the Kerrville SH Warehouse located at 721 Thompson Dr, Kerrville, TX 78028. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Carlos M. Mojica serving as the HHSC buyer.
The purchase order covers three line items: 12 cases of glass cleaner/disinfectant (Spic and Span) at $112.57 per case totaling $1,350.84, 50 sets of white numerical index tabs at $3.28 per set totaling $164.00, and 49 cases of natural multifold towels at $32.53 per case totaling $1,593.97. The total purchase amount is $3,108.81. Each item is associated with a specific term contract (485-S1, 615-S1, and 640-S1 respectively), with varying delivery dates between 11/10/2025 and 11/17/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26024677
Order Date: 11/3/2025
Internal Tracking No.: HHSTX-6-0000389166
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Kerrville SH Whse721 Thompson Dr, Kerrville, TX 78028
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000389166
AGENCY CONTACT:
Whse Supvr Keith Dowdy Ph 830-258-5206 patrick.dowdy@hhs.texas.gov Reg Mgr Kris Viles
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Kerrville SH Whse 721 Thompson Dr Kerrville, Tx 78028
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
Purchase Order PO No. 26024677
Order Date: 11/3/2025
Internal Tracking No.: HHSTX-6-0000389166
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48516 48516301009 Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/13/2025
12 CASE 112.57 $1,350.84
2 61539 61539120002 IndexTabs, 8 12/"x11", White, Numerical 1-25, Laser/Inkjet Print, Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025
MPN: 61539120002
Manufacturer Name: WorkQuest, Inc.
50 SET 3.28 $164.00
3 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/10/2025
MPN: 64085331101
Manufacturer Name: Hor izon Industries
49 CASE 32.53 $1,593.97
Total $3,108.81
File details come from the government source that posted it. Updated .