26158464-0.pdf
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- Attached to
- Term TX|405-S1|17419760511|26158464
- Contract number
- 26158464
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158464) issued by the State of Texas Health and Human Services Commission (HHSC) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on January 21, 2026, and is directed to the Rio Grande State Hospital Warehouse in Harlingen, Texas for delivery. The purchasing agent is Carlos M Mojica, and the warehouse supervisor responsible for receiving is Mario Gonzales. The order references multiple term contracts across different commodity codes and is subject to Texas tax exemptions for state purchases.
The purchase order comprises eight line items totaling $11,681.26 and includes office and facility maintenance supplies: trash can liners (56 cases at $3,095.68), toothbrushes (6 cases at $248.58), desk pad calendars (70 units at $594.30), appointment planners (80 units at $1,260.80), metered hand sanitizer (30 cases at $1,775.70), foaming air freshener (20 cases at $902.40), nitrile examination gloves (25 cases at $3,010.00), and shredder oil (15 cases at $793.80). Delivery dates range from January 28 through February 20, 2026, with individual delivery windows specified for each line item. Freight is included on most items, and all goods are contracted under term agreements with the State of Texas procurement system.
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Text version
Purchase Order PO No. 26158464
Order Date: 1/21/2026
Internal Tracking No.: HHSTX-6-0000393564
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000393564
AGENCY CONTACT:
Whse Supvr Mario Gonzales Ph - 956-364-8321 mario.gonzales@hhs.texas.gov Reg Mgr Kris Viles
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Rio Grande SH Whse 1401 S Rangerville Rd Harlingen, Tx 78552
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: 1/21/2026
Internal Tracking No.: HHSTX-6-0000393564
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: 2/4/2026
56 CASE 55.28 $3,095.68
2 65284 65284211250 Toothbrush, Adult, 4 Row, 6" Length, Assorted Colors, 12 Doz/CS, Plus Freight Order Less Than $50 Attribute 1: Medium-47567227377 Contract: 652-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/10/2026
6 CASE 41.43 $248.58
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: 2/4/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
70 EACH 8.49 $594.30
4 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: 2/4/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
80 EACH 15.76 $1,260.80
5 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can Attribute 1: Fruit Basket 48532110002 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/2/2026
20 CASE 45.12 $902.40
Order Date: 1/21/2026
Internal Tracking No.: HHSTX-6-0000393564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 2/9/2026
30 CASE 59.19 $1,775.70
7 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: 1/28/2026
MPN: 807
Manufacturer Name: WTLB
25 CASE 120.40 $3,010.00
8 40573 40573731755 Shredder Oil, 16 Oz. Bottle, 4/CS Plus Freight Contract: 405-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/20/2026
15 CASE 52.92 $793.80
Total $11,681.26
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