26156489-1.pdf
PDF 19 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26156489
- Contract number
- 26156489
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26156489) issued by the Texas Health and Human Services Commission (HHSC) on 1/8/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for the Lubbock SSLC (State Supported Living Center) Warehouse, with delivery to 3401 N University Ave in Lubbock, TX 79415. The order involves multiple state contracts and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order includes eight line items spanning various supplies: Rayovac batteries (High Energy and Ultra Pro), nitrile examination gloves in multiple sizes (medium, large, XL) from WTLB, disposable face masks from Magid, hand/shower wash systems, and recycled bond paper from Skilcraft. The total order value is $35,562.40, with individual item quantities ranging from 60-144 units and unit prices between $4.75 and $120.40. The items are purchased under term contracts (615-S1, 475-S1, 345-S1, 485-S1, and 645-S1) with specified delivery dates in January 2026 and delivery times ranging from 7 to 20 days after order release (ARO).
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 Change Notice PO No. 26156489
Order Date: 1/8/2026
Internal Tracking No.: HHSTX-6-0000392801
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
Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR:
AGENCY CONTACT:
Whse Supvr Edgar Munoz-Lopez
Ph 806-741-3560 edgar.munozlopez@hhs.texas.gov
Reg Mgr Larry Lira
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM
Carlos.mojica01@hhs.texas.gov
DELIVERY:
Lubbock SSLC Whse
3401 N University Ave
Lubbock, Tx 79415
Invoice per 34 TAC §20.487, amended effective May 1, 2022
1/8/2026-PO#: HHSTX-6-0000392801
AGENCY CONTACT:
Whse Supvr Edgar Munoz-Lopez
Ph 806-741-3560 edgar.munozlopez@hhs.texas.gov
Reg Mgr Larry Lira
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM
Carlos.mojica01@hhs.texas.gov
DELIVERY:
Lubbock SSLC Whse
3401 N University Ave
Lubbock, Tx 79415
Order Date: 1/8/2026
Internal Tracking No.: HHSTX-6-0000392801
Invoice per 34 TAC §20.487, amended effective May 1, 2022
1/8/2026-PO#: HHSTX-6-0000392801
AGENCY CONTACT:
Whse Supvr Edgar Munoz-Lopez
Ph 806-741-3560 edgar.munozlopez@hhs.texas.gov
Reg Mgr Larry Lira
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM
Carlos.mojica01@hhs.texas.gov
DELIVERY:
Lubbock SSLC Whse
3401 N University Ave
Lubbock, Tx 79415
Invoice per 34 TAC §20.487, amended effective May 1, 2022
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Order Date: 1/8/2026
Internal Tracking No.: HHSTX-6-0000392801
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Jan 22 2026
00:00:00 GMT-0800 (PST)
MPN: 824-12K
Manufacturer Name: Rayovac
144 PACK 4.75 $684.00
2 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: Thu Jan 15 2026
00:00:00 GMT-0800 (PST)
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
3 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Thu Jan 15 2026
00:00:00 GMT-0800 (PST)
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
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: Thu Jan 22 2026
00:00:00 GMT-0800 (PST)
MPN: ALAA-24
Manufacturer Name: Rayovac
72 PACK 8.70 $626.40
Order Date: 1/8/2026
Internal Tracking No.: HHSTX-6-0000392801
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 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: Thu Jan 15 2026
00:00:00 GMT-0800 (PST)
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
6 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: Thu Jan 22 2026
00:00:00 GMT-0800 (PST)
MPN: MM005
Manufacturer Name: Magid
60 BOX 18.95 $1,137.00
7 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: Mon Jan 26 2026
00:00:00 GMT-0800 (PST)
80 CASE 47.24 $3,779.20
8 64521 64521411712 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: Wed Jan 28 2026
00:00:00 GMT-0800 (PST)
Manufacturer Name: Skilcraft
60 CRTN 67.53 $4,051.80
Total $35,562.40
File details come from the government source that posted it. Updated .