26027399-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26027399
- Contract number
- 26027399
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027399) issued by the Texas Health and Human Services Commission (HHSC) on 11/21/2025, with an internal tracking number HHSTX-6-0000390478. The contractor is WorkQuest, Inc., located in Austin, Texas, and the delivery destinations are two State Supported Living Centers (SSLC) in Brenham and Richmond, Texas. The primary point of contact for the agency is Carlos M. Mojica, with additional agency contacts including Warehouse Supervisor Arturo Vasquez and Regional Manager Taylor Gain.
The purchase order comprises four line items with a total value of $17,021.46, including bottled water (1,584 cases at $4.69 per case), Rayovac Ultra Pro batteries (42 cases at $87.44 per case), disposable food service towels (54 cases at $50.19 per case), and Comet disinfectant cleaner with bleach (36 cases at $89.16 per case). Each item is associated with a specific term contract (390-S1, 615-S1, 640-S1, and 485-S1 respectively) and has predetermined delivery dates ranging from 11/26/2025 to 12/8/2025, with delivery times after receipt (ARO) varying from 5 to 15 days. The order includes freight and is exempt from federal excise taxes under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 26027399
Order Date: 11/21/2025
Internal Tracking No.: HHSTX-6-0000390478
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Richmond SSLC Whse2100 Preston, Richmond, TX 77469
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000390478
AGENCY CONTACT:
Whse Supvr Arturo Vasquez Ph: 281-344-4461 arturo.vasquez@hhs.texas.gov@hhs.texas.gov Reg Mgr Taylor Gain
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Richmond SSLC Whse 2100 Preston Richmond, Tx 77469
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. 26027399
Order Date: 11/21/2025
Internal Tracking No.: HHSTX-6-0000390478
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39091 39091350001 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
1,584 CASE 4.69 $7,428.96
2 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 11/26/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
42 CASE 87.44 $3,672.48
3 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: 11/28/2025
54 CASE 50.19 $2,710.26
4 48526 48526133007 Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/8/2025
MPN: PG30314
Manufacturer Name: Proctor & Gamble
36 CASE 89.16 $3,209.76
Total $17,021.46
File details come from the government source that posted it. Updated .