26064598-0.pdf

PDF 21 KB Posted Dec 16, 2025

Attached to: Term TX|645-S1|17419760511|26064598
Contract number: 26064598
Issued by: Texas

About this file

Written by GovTribe AI · Dec 17, 2025

This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26064598) issued to WorkQuest, Inc. of Austin, TX on 12/16/2025, with an internal tracking number HHSTX-6-0000391736. The purchase order is for the San Antonio State Home (SH) warehouse located at 5900 S Presa Street in San Antonio, TX, with Carlos M Mojica listed as the HHSC buyer and Charles Garrison as the warehouse supervisor.

The purchase order comprises 16 line items totaling $76,114.54, including various office and facility supplies such as nitrile gloves, disposable face masks, batteries, scissors, notebooks, pens, paper bags, trash can liners, laundry detergent, and bond paper. Each item is associated with a specific contract (e.g., 201-S1, 345-S1), has a defined delivery date between 12/23/2025 and 1/30/2026, and includes freight. The order specifies detailed product specifications like sizes, quantities, and manufacturer information. Delivery periods range from 7 to 45 days after order (ARO), with most items set to be delivered by the end of December 2025 or early January 2026.

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Purchase Order PO No. 26064598

Order Date: 12/16/2025

Internal Tracking No.: HHSTX-6-0000391736

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 Street San Antonio SH Whse San Antonio, TX 78223

NOTE TO CONTRACTOR: PO#: HHSTX-6-0000391736

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

Order Date: 12/16/2025

Internal Tracking No.: HHSTX-6-0000391736

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: 5 - 20186715 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 1/30/2026

12 DOZ 14.80 $177.60

2 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: 1/30/2026

12 DOZ 15.98 $191.76

3 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025

MPN: MM005

Manufacturer Name: Magid

60 BOX 18.95 $1,137.00

4 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: 12/30/2025

MPN: ALAA-24

Manufacturer Name: Rayovac

120 PACK 8.70 $1,044.00

5 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/23/2025

MPN: 807

Manufacturer Name: WTLB

60 CASE 120.40 $7,224.00

Order Date: 12/16/2025

Internal Tracking No.: HHSTX-6-0000391736

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/23/2025

MPN: 807

Manufacturer Name: WTLB

60 CASE 120.40 $7,224.00

7 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025

24 EACH 4.83 $115.92

8 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025

MPN: 00577

Manufacturer Name: Bazic

80 EACH 1.76 $140.80

9 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025

MPN: 61562383602

Manufacturer Name: 3M

36 PACK 10.79 $388.44

10 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025

MPN: OFA1402

Manufacturer Name: 3M

30 PACK 3.63 $108.90

Order Date: 12/16/2025

Internal Tracking No.: HHSTX-6-0000391736

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025

180 DOZ 8.53 $1,535.40

12 64015 64015160621 Paper Bag, 2 Lb, Bio-Degradable, 4-5/16" X 2-7/16" X 7-7/8", 6000/Bale, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025

7 Bale 203.72 $1,426.04

13 64015 64015161405 Paper Bag, 8 Lb, Bio-Degradable, 6-1/8" X 4-1/8" X 12-7/16", 2000/Bale, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025

10 Bale 138.44 $1,384.40

14 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: 12/30/2025

160 CASE 105.14 $16,822.40

15 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: 12/31/2025

102 EACH 216.74 $22,107.48

16 64521 64521411708 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.

Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/5/2026 Manufacturer Name: Skilcraft

240 CRTN 62.86 $15,086.40

Order Date: 12/16/2025

Internal Tracking No.: HHSTX-6-0000391736

Total $76,114.54

File details come from the government source that posted it. Updated Dec 17, 2025.