26026745-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26026745
- Contract number
- 26026745
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026745) issued by the Texas Health and Human Services Commission (HHSC) on 11/18/2025, with an internal tracking number HHSTX-6-0000390183. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is for delivery to the San Antonio State Warehouse at 5900 S Presa Street, San Antonio, TX 78223. The primary agency contact is Warehouse Supervisor Charles Garrison, and the HHSC Buyer is Carlos M Mojica.
The purchase order is for 4 dozen large work gloves with a leather palm and canvas back, made of standard grade cowhide. The gloves are priced at $40.84 per dozen, totaling $163.36, with freight included. The order is placed under Contract 201-S1, which is a term contract, and the delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 12/2/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026745
Order Date: 11/18/2025
Internal Tracking No.: HHSTX-6-0000390183
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
5900 S Presa StreetSan Antonio SH Whse, San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000390183
AGENCY CONTACT:
Whse Supvr Charles Garrison
PH: 210-531-7309
charles.garrison@hhs.texas.gov Reg Mgr Kris Viles
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
San Antonio SH Whse 5900 S Presa St. San Antonio, Tx 78223
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. 26026745
Order Date: 11/18/2025
Internal Tracking No.: HHSTX-6-0000390183
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20140 20140391002 Glove, Work, Leather Palm, Canvas B a c k , S t a n d a r d G r a d e Cowhide.Freight included Attribute 1: Large 20140391028 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025
4 DOZ 40.84 $163.36
Total $163.36
File details come from the government source that posted it. Updated .