26025876-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26025876
- Contract number
- 26025876
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26025876) issued on 11/12/2025 to WorkQuest, Inc., located in Austin, Texas. The purchase order is for the Abilene and Lubbock State Supported Living Centers (SSLC), with delivery to the Lubbock SSLC Warehouse at 3401 N University Ave, Lubbock, TX 79415. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Carlos M. Mojica as the agency purchaser.
The purchase order includes four line items: 48 packs of Rayovac Ultra Pro 9V-12 Pack Batteries at $19.75 per pack, 120 boxes of Sterile Alcohol Prep Pads at $2.59 per box, 20 cases of 2 oz. Hand Sanitizer at $51.45 per case, and 96 cases of 33-Gallon Clear Trash Can Liners at $77.43 per case. The total order value is $9,721.08, with items sourced under multiple term contracts (615-S1, 475-S1, and 485-S1). Delivery dates range from 11/19/2025 to 2/10/2026, with delivery times between 7 and 90 days after receipt of order (ARO). The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26025876
Order Date: 11/12/2025
Internal Tracking No.: HHSTX-6-0000389750
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-6-0000389750
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
Purchase Order PO No. 26025876
Order Date: 11/12/2025
Internal Tracking No.: HHSTX-6-0000389750
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025
MPN: A1604
Manufacturer Name: Rayovac
48 PACK 19.75 $948.00
2 47565 47565154003 Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/19/2025
120 BOX 2.59 $310.80
3 48513 48513500206 Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 2/10/2026
20 CASE 51.45 $1,029.00
4 48505 48505113013 Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025
96 CASE 77.43 $7,433.28
Total $9,721.08
File details come from the government source that posted it. Updated .