26210718-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26210718
- Contract number
- 26210718
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210718) issued by the State of Texas Health and Human Services Commission (HHSC) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on February 18, 2026, and is designated for delivery to the Big Spring State Hospital Warehouse located at 1901 N Highway 87, Big Spring, Texas 79720. The HHSC buyer is Carlos M Mojica, and the warehouse supervisor contact is Anthony Salazar. The purchase order references internal tracking number HHSTX-6-0000395472.
The order encompasses five line items totaling $3,967.85, consisting of janitorial and office supplies: 50 boxes of sterile alcohol prep pads at $2.59 per box ($129.50); 30 cases of two-ply toilet paper containing recycled content at $47.72 per case ($1,431.60); 48 dozen blue ballpoint pens at $10.60 per dozen ($508.80); 48 dozen black ballpoint pens at $10.60 per dozen ($508.80); and 27 cases of instant hand sanitizer in 2-ounce bottles at $51.45 per case ($1,389.15). All items are being procured under existing term contracts with delivery timeframes ranging from 7 to 90 days. The State of Texas claims exemption from all 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. 26210718
Order Date: 2/18/2026
Internal Tracking No.: HHSTX-6-0000395472
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Big Spring SH 1901 N Hwy 87 Big Spring TX 79720
Big Spring SH Whse 1901 N Hwy 87 Big Spring, TX 79720
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000395472
AGENCY CONTACT:
Whse Supvr Anthony Salazar Ph - 432-268-7432 anthony.salazar@hhs.texas.gov Reg Mgr Larry Lira
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Big Spring SH Whse 1901 N Hwy 87 Big Spring, Tx 79720
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
Purchase Order PO No. 26210718
Order Date: 2/18/2026
Internal Tracking No.: HHSTX-6-0000395472
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47565 47565154003 Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/25/2026
50 BOX 2.59 $129.50
2 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: 3/4/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
30 CASE 47.72 $1,431.60
3 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026
48 DOZ 10.60 $508.80
4 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Black- 62080151020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026
48 DOZ 10.60 $508.80
5 48513 48513500206 Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 5/19/2026
27 CASE 51.45 $1,389.15
Total $3,967.85
File details come from the government source that posted it. Updated .