26169350-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26169350
- Contract number
- 26169350
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26169350) issued by the Texas Health & Human Services Commission (HHSC), Agency Code 529, to WorkQuest, Inc. (Tax ID 17419760511) on January 29, 2026. The order is to be delivered to the Austin State Hospital Warehouse located at 4301 N Lamar Boulevard, Austin, TX 78756-3709, with billing directed to the Brenham SSLC facility. The purchase is coordinated through Carlos M Mojica of HHSC, and the warehouse supervisor Anthony Martinez serves as the agency contact. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises 24 line items totaling $221,701.21, including office supplies, janitorial and cleaning products, examination gloves, bottled water, batteries, and other consumable goods. Products include recycled bond paper (240 cartons at $62.14 each), nitrile examination gloves in multiple sizes totaling 990 cases at $120.40 per case, bottled water (1,584 cases at $4.69 each), toilet paper (240 cases at $47.72 each), and various other supplies from manufacturers including Skilcraft, WTLB, South Texas Lighthouse, and Rayovac. All items are sourced through term contracts designated with specific contract codes (645-S1, 475-S1, 390-S1, etc.), with delivery dates ranging from February 5, 2026 to February 18, 2026. Freight is included on most items, and invoicing is to proceed per 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26169350
Order Date: 1/29/2026
Internal Tracking No.: HHSTX-6-0000394260
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000394260
AGENCY CONTACT:
Whse Supvr Anthony Martinez Ph - 512-419-2942 anthony.martinez2@hhs.texas.gov Reg Mgr Kris Viles
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Austin SH Whse 4301 N Lamar Austin, Tx 78756
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: 1/29/2026
Internal Tracking No.: HHSTX-6-0000394260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/18/2026 Manufacturer Name: Skilcraft
240 CRTN 62.14 $14,913.60
2 61569 61569154292 Clips, Paper Standard #1, steel,1000/Box, Freight is included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/12/2026 Manufacturer Name: Skilcraft
50 BOX 5.05 $252.50
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: 2/5/2026
MPN: 807
Manufacturer Name: WTLB
270 CASE 120.40 $32,508.00
4 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: 2/5/2026
MPN: 807
Manufacturer Name: WTLB
270 CASE 120.40 $32,508.00
Order Date: 1/29/2026
Internal Tracking No.: HHSTX-6-0000394260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/5/2026
MPN: 807
Manufacturer Name: WTLB
180 CASE 120.40 $21,672.00
6 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: 2/5/2026
MPN: 807
Manufacturer Name: WTLB
270 CASE 120.40 $32,508.00
7 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: 2/12/2026
1,584 CASE 4.69 $7,428.96
8 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: 2/12/2026
200 CASE 81.69 $16,338.00
Order Date: 1/29/2026
Internal Tracking No.: HHSTX-6-0000394260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Unwrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/12/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
240 CASE 47.72 $11,452.80
10 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: 2/12/2026
110 Pack 4.80 $528.00
11 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/13/2026
40 CASE 80.93 $3,237.20
12 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: 2/13/2026
60 CASE 89.37 $5,362.20
13 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: 2/12/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
288 PACK 8.70 $2,505.60
Order Date: 1/29/2026
Internal Tracking No.: HHSTX-6-0000394260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 64015 64015163005 Paper Bag, Lawn/Leaf, 16" X 12" X 35", 35 Gallon, Bio-Degradable Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/12/2026
216 Bale 93.38 $20,170.08
15 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/12/2026
144 DOZ 9.30 $1,339.20
16 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/12/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
60 PKG 13.02 $781.20
17 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/12/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
200 EACH 1.77 $354.00
18 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: 2/12/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
384 EACH 8.49 $3,260.16
Order Date: 1/29/2026
Internal Tracking No.: HHSTX-6-0000394260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
19 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: 2/12/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
300 EACH 15.76 $4,728.00
20 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/18/2026
37 EACH 5.35 $197.95
21 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: 2/12/2026
20 PACK 7.57 $151.40
22 50535 505352402 Detergent, Laundry, CP940HE, High Efficiency and Standard, One Load Per Pack, 432/CS. Freight is included.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 2/16/2026
MPN: CP940HE
Manufacturer Name: Correct Pac
36 CASE 230.73 $8,306.28
23 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: 2/12/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
48 PACK 14.48 $695.04
Order Date: 1/29/2026
Internal Tracking No.: HHSTX-6-0000394260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
24 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/12/2026
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
48 PACK 10.48 $503.04
Total $221,701.21
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