26105242-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26105242
- Contract number
- 26105242
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105242) issued by the Texas Health and Human Services Commission (HHSC) on 12/22/2025, with an internal tracking number HHSTX-6-0000392052. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the delivery destination set for the Brenham State Supported Living Center (SSLC) in Brenham, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items: 6 cases of Bathroom Cleaner with Disinfecting (Comet, citrus scent) at $110.87 per case, totaling $665.22, and 72 legal pads (white, 8-1/2" X 11-3/4") manufactured by Bazic at $2.01 each, totaling $144.72. Both items are purchased under term contracts (485-S1 and 615-S1 respectively) with specified delivery dates in early 2026. The total purchase order amount is $809.94, and the State of Texas is exempt from federal excise taxes. The order includes freight for the cleaning supplies and has specific delivery timeframes: 10 days for the bathroom cleaner and 14 days for the legal pads.
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Text version
Purchase Order PO No. 26105242
Order Date: 12/22/2025
Internal Tracking No.: HHSTX-6-0000392052
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
Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000392052
AGENCY CONTACT:
Whse Supvr Joshua Collison Ph: 979-277-1401 joshua.collison@hhs.texas.gov Reg Mgr Taylor Gain
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Brenham SSLC Whse 4001 Highway 36 South Brenham, Tx 77833
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. 26105242
Order Date: 12/22/2025
Internal Tracking No.: HHSTX-6-0000392052
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 48540442003 B a t h ro o m C l e a n e r W i t h Disinfecting, Citrus, Comet, Use With Dispenser, One Gallon, 3 Gallon/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 1/1/2026
6 CASE 110.87 $665.22
2 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026
MPN: 598
Manufacturer Name: Bazic
72 EACH 2.01 $144.72
Total $809.94
File details come from the government source that posted it. Updated .