26028435-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26028435
- Contract number
- 26028435
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028435) issued by the Texas Health and Human Services Commission (HHSC) on 12/2/2025, with an internal tracking number of HHSTX-6-0000390964. The primary contractor is WorkQuest, Inc., located in Austin, Texas, with delivery to be made to the Lufkin SSLC Warehouse in Pollok, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order comprises 14 line items totaling $39,780.23, including various supplies such as white cotton full brief panties, appointment planners, desk calendars, toilet paper, trash can liners, hand sanitizers, hand/shower wash, correction tape, laundry detergent, napkins, and glass cleaner. The items are procured under multiple term contracts (201-S1, 615-S1, 640-S1, 485-S1, 486-S1, and 505-S1), with delivery dates ranging from 12/9/2025 to 1/16/2026 and delivery periods (ARO) between 7 and 45 days. The order includes freight for most items and specifies specific product attributes like post-consumer recycled content, package sizes, and manufacturer details. The State of Texas claims tax exemption for these purchases under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26028435
Order Date: 12/2/2025
Internal Tracking No.: HHSTX-6-0000390964
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, TX 75969
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000390964
AGENCY CONTACT:
Whse Supvr Robert Michaud Ph: 936-853-8376 robert.michaud@hhs.texas.gov Reg Mgr Taylor Gain
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, Tx 75969
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: 12/2/2025
Internal Tracking No.: HHSTX-6-0000390964
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20186 20186715 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 7 - 20186717 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 1/16/2026
24 DOZ 14.80 $355.20
2 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: 1/16/2026
24 DOZ 15.98 $383.52
3 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 9 - 20186719 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 1/16/2026
12 DOZ 15.98 $191.76
4 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: 12/16/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
30 EACH 15.76 $472.80
5 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: 12/16/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
10 EACH 8.49 $84.90
Order Date: 12/2/2025
Internal Tracking No.: HHSTX-6-0000390964
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 12/16/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
60 CASE 47.72 $2,863.20
7 48505 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025
96 CASE 105.14 $10,093.44
8 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 12/22/2025
30 CASE 59.19 $1,775.70
9 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 12/22/2025
30 CASE 47.24 $1,417.20
10 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
50 EACH 1.77 $88.50
11 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 12/22/2025
10 CASE 65.31 $653.10
Order Date: 12/2/2025
Internal Tracking No.: HHSTX-6-0000390964
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 50535 50535390001 Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail. , Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/17/2025
34 EACH 216.74 $7,369.16
13 64050 64050581053 Napkin, 10" x 13.25" for Tabletop Dispenser, No. 2897, 250/Bundle, 40 Bundles/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/9/2025
5 CASE 104.67 $523.35
14 48516 48516301009 Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/12/2025
120 CASE 112.57 $13,508.40
Total $39,780.23
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