26156711-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26156711
- Contract number
- 26156711
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156711) issued by the Texas Health and Human Services Commission (HHSC) on January 9, 2026, with an internal tracking number HHSTX-6-0000392883. The contractor is WorkQuest, Inc., located in Austin, Texas, and the goods will be delivered to the Lufkin SSLC Warehouse in Pollok, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Carlos M. Mojica as the agency purchaser.
The purchase order comprises six line items totaling $18,730.53, including nitrile examination gloves (90 cases at $120.40 per case), monthly appointment planners (5 units at $15.76 each), desk pad calendars (5 units at $8.49 each), steno notebooks (200 units at $1.76 each), and two types of trash can liners - HDPE 12-16 gallon (80 cases at $50.71 per case) and LLDPE 55 gallon (32 cases at $105.14 per case). All items are sourced through term contracts (475-S1, 615-S1, 785-S1, 485-S1) with varied delivery dates between January 16 and January 23, 2026, and include freight. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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. 26156711
Order Date: 1/9/2026
Internal Tracking No.: HHSTX-6-0000392883
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-6-0000392883
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: 1/9/2026
Internal Tracking No.: HHSTX-6-0000392883
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 1/16/2026
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
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: 1/23/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
5 EACH 15.76 $78.80
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: 1/23/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
4 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: 1/23/2026
MPN: 00577
Manufacturer Name: Bazic
200 EACH 1.76 $352.00
5 48505 48505115013 Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included Attribute 1: Clear-66524115013 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/23/2026
80 CASE 50.71 $4,056.80
Order Date: 1/9/2026
Internal Tracking No.: HHSTX-6-0000392883
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 1/23/2026
32 CASE 105.14 $3,364.48
Total $18,730.53
File details come from the government source that posted it. Updated .