26157261-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26157261
- Contract number
- 26157261
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157261) issued by the Texas Health and Human Services Commission (HHSC) on January 13, 2026, with an internal tracking number of HHSTX-6-0000393100. The contractor is WorkQuest, Inc., located in Austin, Texas, with the delivery destination set for two Texas state warehouses: the Terrell SH Warehouse in Terrell and the Denton SSLC Warehouse in Denton. The primary agency contact is Brian McSwain, and the HHSC buyer is Carlos M. Mojica.
The purchase order covers nine line items of various supplies, including Rayovac batteries, nitrile examination gloves (medium and large sizes), hand sanitizer, hand/shower wash, bio-degradable paper bags, trash can liners, and a disinfectant cleaner. The total order value is $83,087.84, with individual item quantities ranging from 12 to 270 units. Each item is associated with a specific term contract (e.g., Contract 615-S1, 475-S1), has a defined delivery date within January and February 2026, and includes freight. The order follows Texas state procurement guidelines, including tax exemption provisions under the Texas Tax Code.
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Text version
Purchase Order PO No. 26157261
Order Date: 1/13/2026
Internal Tracking No.: HHSTX-6-0000393100
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Denton SSLC Whse 3980 State School Rd Denton, TX 76210
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000393100
AGENCY CONTACT:
Whse Supvr Brian McSwain Ph: 940-591-3657 brian.mcswain@hhs.texas.gov Reg Mgr Taylor Gain
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Denton SSLC Whse 3980 State School Rd PO Box 368 Denton, Tx 76210
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: 1/13/2026
Internal Tracking No.: HHSTX-6-0000393100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
56 PACK 14.48 $810.88
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: 1/20/2026
MPN: 807
Manufacturer Name: WTLB
270 CASE 120.40 $32,508.00
3 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/20/2026
MPN: 807
Manufacturer Name: WTLB
180 CASE 120.40 $21,672.00
4 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: 2/2/2026
60 CASE 59.19 $3,551.40
5 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 2/2/2026
120 CASE 47.24 $5,668.80
Order Date: 1/13/2026
Internal Tracking No.: HHSTX-6-0000393100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 64015 64015362202 Paper Bag, 25 Lb, Bio-Degradable, 8-1/4" x 6-1/8" x 15-7/8", 500/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026
12 Bale 47.07 $564.84
7 48505 48505112208 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026
49 CASE 92.88 $4,551.12
8 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: 1/27/2026
80 CASE 105.14 $8,411.20
9 48526 48526133007 Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 1/28/2026
MPN: PG30314
Manufacturer Name: Proctor & Gamble
60 CASE 89.16 $5,349.60
Total $83,087.84
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