26157899-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|390-S1|17419760511|26157899
- Contract number
- 26157899
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157899) issued by the Texas Health and Human Services Commission (HHSC) on January 15, 2026, with an internal tracking number of HHSTX-6-0000393321. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, Texas, for delivery to the Mexia State Supported Living Center (SSLC) Warehouse located in Mexia, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order comprises eight line items totaling $32,727.48, including various supplies such as trash can liners, nitrile examination gloves (in medium and large sizes), 4-ply rayon wipes, ballpoint pens, monthly index tabs, and bottled water. Each item is sourced from different term contracts (e.g., Contract 485-S1, 475-S1) with specified delivery dates ranging from January 22 to January 29, 2026. The order includes freight for most items, and the State of Texas is exempt from federal excise taxes. The purchase is made under a tax exemption certificate for tangible personal property secured for exclusive state use, with delivery scheduled to the Mexia SSLC Warehouse.
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Text version
Purchase Order PO No. 26157899
Order Date: 1/15/2026
Internal Tracking No.: HHSTX-6-0000393321
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
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000393321
AGENCY CONTACT:
Whse Supvr Ricky Salazar ricky.salazar@hhs.texas.gov Ph: 254-562-1372 Reg Mgr Taylor Gain
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Mexia SSLC Whse 424 Mesquite Dr Mexia, Tx 76667
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: 1/15/2026
Internal Tracking No.: HHSTX-6-0000393321
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115011 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/29/2026
80 CASE 55.28 $4,422.40
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: 1/22/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
3 48505 48505115021 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/29/2026
44 CASE 81.69 $3,594.36
4 64066 64066854007 Wipes, Total , 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/22/2026
56 BOX 38.65 $2,164.40
5 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: 1/29/2026
72 DOZ 8.53 $614.16
Order Date: 1/15/2026
Internal Tracking No.: HHSTX-6-0000393321
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61511 61511062400 Index Tabs, Monthly (Jan-Dec), Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/29/2026
MPN: 61511062400
Manufacturer Name: WorkQuest, Inc.
24 PKG 2.30 $55.20
7 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: 1/22/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
8 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: 1/29/2026
1,584 CASE 4.69 $7,428.96
Total $32,727.48
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