26026895-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26026895
- Contract number
- 26026895
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026895) issued by the Texas Health and Human Services Commission (HHSC) on 11/19/2025, with an internal tracking number HHSTX-6-0000390243. The order is placed with WorkQuest, Inc., located in Austin, TX, for delivery to the El Paso SSLC Warehouse and the Terrell SH Warehouse in Texas. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Carlos M. Mojica as the agency purchaser.
The purchase order includes nine line items totaling $16,395.28, consisting of various office and maintenance supplies such as bottled water, batteries, hand sanitizer, heavy-duty detergent, appointment planners, desk calendars, toilet paper, food service towels, and additional battery packs. The items are sourced from multiple manufacturers including Rayovac, Correct Pac, House of Doolittle, and South Texas Lighthouse. Each item is associated with a specific term contract (ranging from 390-S1 to 640-S1), has a defined delivery date between 11/26/2025 and 2/17/2026, and includes freight. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026895
Order Date: 11/19/2025
Internal Tracking No.: HHSTX-6-0000390243
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
El Paso SSLC Whse6700 Delta Dr, EL PASO, TX 79905
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000390243
AGENCY CONTACT:
Whse Supvr Victor Morales Ph - 915-782-6348 victor.morales@hhs.texas.gov Reg Mgr Larry Lira
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
El Paso SSLC Whse 6700 Delta Dr El Paso, Tx 79905
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: 11/19/2025
Internal Tracking No.: HHSTX-6-0000390243
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: 12/3/2025
216 CASE 6.69 $1,445.04
2 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
48 PACK 8.70 $417.60
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: 2/17/2026
12 CASE 51.45 $617.40
4 48538 48538403817 Detergent, Heavy Duty Pots/Pans, Correct Pac, 1525/SFS 15, Makes 25 Gallons, 160/case. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
MPN: CP1525
Manufacturer Name: Correct Pac
24 CASE 293.53 $7,044.72
5 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
70 EACH 15.76 $1,103.20
Order Date: 11/19/2025
Internal Tracking No.: HHSTX-6-0000390243
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
50 EACH 8.49 $424.50
7 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: 12/3/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
48 CASE 47.72 $2,290.56
8 64085 64085312706 Towel, Food Service, Disposable, Flat-Pack, 12.5" X 14.25", Product No. 8543, 400 Towels/Cs Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/26/2025
54 CASE 50.19 $2,710.26
9 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
MPN: 824-12K
Manufacturer Name: Rayovac
72 PACK 4.75 $342.00
Total $16,395.28
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