26025120-0.pdf
PDF 21 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26025120
- Contract number
- 26025120
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025120) issued by the Texas Health and Human Services Commission (HHSC) on November 6, 2025, with an internal tracking number of HHSTX-6-0000389418. The primary contractor is WorkQuest, Inc., located in Austin, Texas, with delivery destinations including San Antonio and Rio Grande warehouses in Texas. The purchasing agency is the Texas Health and Human Services Commission, with Carlos M. Mojica listed as the HHSC buyer.
The purchase order comprises 19 line items totaling $14,877.94, including various office and personal supplies such as white cotton full brief panties, sports bras, disposable face masks, compressed air dusters, address labels, batteries, germicidal cleaner, bleach, index tabs, steno notebooks, binders, pens, permanent markers, toothbrushes, surface cleaner, and bond paper. Each item is associated with a specific contract (e.g., 201-S1, 207-S2), has a defined delivery date between November 17 and December 22, 2025, and includes freight. The order utilizes multiple state contract vehicles with term contracts, and most items have specific manufacturer details and part numbers. Delivery times range from 10 to 45 days after order, and the items will be shipped to the Rio Grande warehouse in Harlingen, Texas.
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. 26025120
Order Date: 11/6/2025
Internal Tracking No.: HHSTX-6-0000389418
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
Rio Grande SH Whse1401 S. Rangerville Rd, Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000389417
AGENCY CONTACT:
Whse Supvr Mario Gonzales Ph - 956-364-8321 mario.gonzales@hhs.texas.gov Reg Mgr Kris Viles
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Rio Grande SH Whse 1401 S Rangerville Rd Harlingen, Tx 78552
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: 11/6/2025
Internal Tracking No.: HHSTX-6-0000389418
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 8 - 20186718 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 12/22/2025
50 DOZ 15.98 $799.00
2 20186 20186282008 Sports Bra, Pullover, White, Freight Included Attribute 1: XL 38 A-B-C 20186282008 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 12/22/2025
8 DOZ 37.81 $302.48
3 20186 20186282008 Sports Bra, Pullover, White, Freight Included Attr ibute 1: 3XL 44-46 B-C-D 20186283006 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 12/22/2025
8 DOZ 37.81 $302.48
4 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
36 EACH 8.97 $322.92
5 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025
MPN: 5160
Manufacturer Name: Avery
21 BOX 32.56 $683.76
Order Date: 11/6/2025
Internal Tracking No.: HHSTX-6-0000389418
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025
MPN: MM005
Manufacturer Name: Magid
100 BOX 18.95 $1,895.00
7 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
48 PACK 10.48 $503.04
8 48537 48537500075 Cleaner, Germicidal, 1 Fl Oz Pack, Makes 1 Quart, 528 Packs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025
MPN: CP232
Manufacturer Name: Correct Pac
4 CASE 254.19 $1,016.76
9 50525 50525740001 Bleach , Co lor Safe , T ide Professional - 2.5 gallon pail. Plus Freight orders less than $500.
Delivery in 15 days.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/21/2025
9 EACH 141.97 $1,277.73
10 61539 61539120001 Index Tabs, 8 12/"x11", Color Tabs, Numerical 1-5, Laser/Inkjet Print,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025
MPN: 61539120001
Manufacturer Name: WorkQuest, Inc.
60 SET 3.08 $184.80
Order Date: 11/6/2025
Internal Tracking No.: HHSTX-6-0000389418
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 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: 11/20/2025
MPN: 00577
Manufacturer Name: Bazic
30 EACH 1.76 $52.80
12 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573162106-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/26/2025
60 EACH 4.17 $250.20
13 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/26/2025
24 EACH 5.35 $128.40
14 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: 11/20/2025
72 DOZ 8.53 $614.16
15 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Medium Red 62080172604 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/17/2025
36 DOZ 6.06 $218.16
Order Date: 11/6/2025
Internal Tracking No.: HHSTX-6-0000389418
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
16 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025
15 DOZ 5.21 $78.15
17 65284 65284151209 Toothbrush, Security, 4 In. Overall Length, 46 Tuft, ADA, 144 Ea./CS Pending. 144/CS Attribute 1: White/Purple Contract: 652-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/8/2025
24 CASE 47.95 $1,150.80
18 48540 48540271061 Pure Hard Surface Cleaner 20 Oz.
Aerosol Spray; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/26/2025
MPN: 07PHS
Manufacturer Name: Pure
5 CASE 90.66 $453.30
19 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/26/2025 Manufacturer Name: Skilcraft
80 CRTN 58.05 $4,644.00
Total $14,877.94
File details come from the government source that posted it. Updated .