26146499-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26146499
- Contract number
- 26146499
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146499) issued by the Texas Health and Human Services Commission (HHSC) on 1/6/2026, with an internal tracking number of HHSTX-6-0000392569. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, TX, to procure various office and facility supplies. The delivery destination is the Lufkin SSLC Warehouse located in Pollok, TX, with contact oversight from Warehouse Supervisor Robert Michaud and Regional Manager Taylor Gain.
The purchase order encompasses 16 line items of office and facility supplies, including bottled water, appointment planners, calendars, note pads, binders, pens, highlighters, correction tape, markers, laundry detergent, trash can liners, and hand sanitizers. The total order value is $37,584.54, with quantities ranging from 10 to 1,584 units across various package sizes. Each item is sourced through specific term contracts (e.g., Contract 390-S1, 615-S1, 620-S1), with consistent delivery arrangements of 14-20 days after order (ARO) and delivery dates between 1/20/2026 and 1/26/2026. The order includes a state sales tax exemption and is covered under Texas Tax Code, Section 151.309(4), indicating the purchases are for exclusive state use.
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Text version
Purchase Order PO No. 26146499
Order Date: 1/6/2026
Internal Tracking No.: HHSTX-6-0000392569
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-6-0000392569
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: 1/6/2026
Internal Tracking No.: HHSTX-6-0000392569
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: 1/20/2026
1,584 CASE 4.69 $7,428.96
2 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: 1/20/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
70 EACH 15.76 $1,103.20
3 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: 1/20/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
78 EACH 8.49 $662.22
4 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
30 PKG 4.80 $144.00
5 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
12 PKG 13.02 $156.24
Order Date: 1/6/2026
Internal Tracking No.: HHSTX-6-0000392569
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/26/2026
90 EACH 3.83 $344.70
7 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: 1/20/2026
72 DOZ 8.53 $614.16
8 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026
10 DOZ 8.30 $83.00
9 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026
20 PKG 6.56 $131.20
10 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: 1/26/2026
90 CASE 59.19 $5,327.10
11 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 1/26/2026
150 CASE 47.24 $7,086.00
Order Date: 1/6/2026
Internal Tracking No.: HHSTX-6-0000392569
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 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: 1/20/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
120 EACH 1.77 $212.40
13 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026
20 DOZ 5.21 $104.20
14 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: 1/21/2026
34 EACH 216.74 $7,369.16
15 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: 1/20/2026
40 CASE 105.14 $4,205.60
16 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 1/26/2026
40 CASE 65.31 $2,612.40
Total $37,584.54
File details come from the government source that posted it. Updated .