26041164-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26041164
- Contract number
- 26041164
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26041164) issued by the Texas Health and Human Services Commission (HHSC) on 12/5/2025, with an internal tracking number HHSTX-6-0000391255. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, TX. The purchase order involves delivery to the Rio Grande SH Warehouse located in Harlingen, TX, with the agency contact being Warehouse Supervisor Mario Gonzales and the HHSC Buyer being Carlos M. Mojica.
The purchase order is for 60 units of transparent tape, specifically Skilcraft brand multi-purpose tape (3/4" X 1296", Core 1") under contract 832-S1, which is a term contract. The unit price is $2.42 per tape, resulting in a total order value of $145.20. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 12/19/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26041164
Order Date: 12/5/2025
Internal Tracking No.: HHSTX-6-0000391255
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
Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000391255
AGENCY CONTACT:
Whse Supvr Mario Gonzales Ph - 956-364-8321 mario.gonzales@hhs.texas.gov Reg Mgr Kris Viles
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Rio Grande SH Whse 1401 S Rangerville Rd Harlingen, Tx 78552
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. 26041164
Order Date: 12/5/2025
Internal Tracking No.: HHSTX-6-0000391255
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83220 83220111 Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/19/2025
MPN: 83220111
Manufacturer Name: Skilcraft
60 EACH 2.42 $145.20
Total $145.20
File details come from the government source that posted it. Updated .