26208089-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26208089
- Contract number
- 26208089
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208089) issued by the Texas Health & Human Services Commission (HHSC), a state agency, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on February 3, 2026, with delivery to the Kerrville State Hospital Warehouse in Kerrville, Texas. The internal tracking number is HHSTX-6-0000394562. The HHSC buyer is Carlos M Mojica, and the agency contact is Keith Dowdy, Warehouse Supervisor. The transaction falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes as property for exclusive use of the State of Texas.
The purchase order encompasses eight line items of office and facility supplies with a total contract value of $14,808.70. Items include recycled bond paper (40 cartons at $69.06 each), nitrile examination gloves (60 cases at $120.40 each), trash can liners (40 cases at $81.69 each), permanent markers (36 packages at $4.80 each), classification folders (150 units at $3.24 each), desk pad calendars (20 units at $8.49 each), appointment planners (10 units at $15.76 each), and disposable face masks (30 boxes at $18.95 each). All items include freight charges and are sourced under existing term contracts with delivery dates ranging from February 10, 2026 to March 5, 2026, with delivery timeframes between 7 and 30 days after the order date.
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Text version
Purchase Order PO No. 26208089
Order Date: 2/3/2026
Internal Tracking No.: HHSTX-6-0000394562
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
Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000394562
AGENCY CONTACT:
Whse Supvr Keith Dowdy Ph 830-258-5206 patrick.dowdy@hhs.texas.gov Reg Mgr Kris Viles
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Kerrville SH Whse 721 Thompson Dr Kerrville, Tx 78028
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: 2/3/2026
Internal Tracking No.: HHSTX-6-0000394562
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411708 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: 2/23/2026 Manufacturer Name: Skilcraft
40 CRTN 69.06 $2,762.40
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: 2/10/2026
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: 2/17/2026
40 CASE 81.69 $3,267.60
4 62090 62090771056 Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
36 PKG 4.80 $172.80
5 61545 61545241012 Folder, Classification, Letter Size, 2 Dividers, Fasteners, 1.5" Expansion, Plus Freight Attribute 1: Red-61545241012-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/5/2026
150 EACH 3.24 $486.00
Order Date: 2/3/2026
Internal Tracking No.: HHSTX-6-0000394562
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 2/17/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
20 EACH 8.49 $169.80
7 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: 2/17/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
10 EACH 15.76 $157.60
8 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
MPN: MM005
Manufacturer Name: Magid
30 BOX 18.95 $568.50
Total $14,808.70
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