26159424-0.pdf
PDF 21 KB Posted
- Attached to
- TX|207-S2|26159424
- Contract number
- 26159424
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159424) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, dated January 27, 2026. The ordering agency is represented by buyer Carlos M Mojica (CTCD, CTCM). The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery is designated to the San Antonio SH Warehouse located at 5900 S Presa Street, San Antonio, TX 78223, with billing to San Antonio SH at 6711 S. New Braunfels, Suite 100, San Antonio, TX 78223. The warehouse supervisor is Charles Garrison.
The purchase order encompasses 18 line items of general supply commodities and office products with a total contract value of $27,116.16. Items include cleaning supplies (air fresheners, dry erase cleaner, degreasers), janitorial products (trash can liners, wipes, scissors, staplers), personal protective equipment (60 cases of large and 60 cases of medium nitrile examination gloves), writing instruments (highlighters, markers), batteries (various Rayovac products), soft drink mixes (sugar-free punch and grape), and address labels. All items are sourced through established term contracts with specified delivery dates ranging from February 3, 2026 to February 26, 2026, with delivery appointment requirements (ARO) ranging from 7 to 30 days. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159424
Order Date: 1/27/2026
Internal Tracking No.: HHSTX-6-0000394033
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
5900 S Presa Street San Antonio SH Whse San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000394033
AGENCY CONTACT:
Whse Supvr Charles Garrison
PH: 210-531-7309
charles.garrison@hhs.texas.gov Reg Mgr Kris Viles
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
San Antonio SH Whse 5900 S Presa St. San Antonio, Tx 78223
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: 1/27/2026
Internal Tracking No.: HHSTX-6-0000394033
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can At t r ibu te 1 : Fresh Garden 48532110010 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/6/2026
10 CASE 45.12 $451.20
2 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
12 EACH 3.34 $40.08
3 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: 2/10/2026
40 CASE 92.88 $3,715.20
4 64085 64085421002 Wipe, DRC Material, 9.75" x 16.5", 100/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/3/2026
20 CASE 94.51 $1,890.20
5 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
18 Pack 4.80 $86.40
6 62090 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090241852 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
24 DOZ 8.30 $199.20
Order Date: 1/27/2026
Internal Tracking No.: HHSTX-6-0000394033
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
MPN: OFA-3000
Manufacturer Name: Bazic
24 EACH 7.64 $183.36
8 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
20 PACK 7.57 $151.40
9 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
24 EACH 4.83 $115.92
10 48618 48618244 Cleaner, Degreaser, Deodorant, D-3 Cleaner, 1 Gallon Pail, 4/CS, Plus Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/11/2026
12 CASE 89.37 $1,072.44
11 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: 2/3/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
Order Date: 1/27/2026
Internal Tracking No.: HHSTX-6-0000394033
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 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: 2/3/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
13 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
MPN: A1604
Manufacturer Name: Rayovac
24 PACK 19.75 $474.00
14 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: 2/10/2026
MPN: 824-12K
Manufacturer Name: Rayovac
192 PACK 4.75 $912.00
15 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: 2/10/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
96 PACK 8.70 $835.20
Order Date: 1/27/2026
Internal Tracking No.: HHSTX-6-0000394033
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
16 39333 39333750501 Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases.
Attribute 1: Punch-39333754206 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/26/2026
MPN: BVA-1205B
Manufacturer Name: Wyler's
15 CASE 53.08 $796.20
17 39333 39333750501 Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases.
Attribute 1: Grape-39333752002 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/26/2026
MPN: BVA-1205B
Manufacturer Name: Wyler's
20 CASE 53.08 $1,061.60
18 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
MPN: 5160
Manufacturer Name: Avery
21 BOX 32.56 $683.76
Total $27,116.16
File details come from the government source that posted it. Updated .