26211382-0.pdf
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- Attached to
- Term TX|365-S1|17419760511|26211382
- Contract number
- 26211382
- Issued by
- Texas
About this file
Purchase Order 26211382, issued on February 23, 2026, by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest, Inc., a vendor located in Austin, Texas. The order is tracked internally as HHSTX-6-0000395853 and is being processed by HHSC Buyer Carlos M Mojica. The purchase is designated for delivery to the NTSH-Wichita Falls Warehouse located at 6515 Kemp Boulevard, Wichita Falls, Texas 76308, with secondary billing address at the Terrell SH Warehouse in Terrell, Texas. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
The purchase order encompasses 14 line items totaling $43,035.66 for janitorial, office, and facility maintenance supplies. Items include disposable face masks (100 boxes at $18.95 per box), various trash can liners and cleaning supplies sourced through term contracts 345-S1, 485-S1, and 640-S1, natural multifold towels, toilet paper with post-consumer recycled content, ballpoint pens in red and blue, steno notebooks, floor cleaners (both finished floor and disinfecting varieties), Rayovac batteries, bottled water in 432-case lots, and floor maintenance pads. Delivery dates range from March 2, 2026 to March 25, 2026, with most items arriving within 7 to 14 days of order placement. All quoted prices include freight charges. Invoicing is to be processed in accordance with 34 TAC §20.487, as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26211382
Order Date: 2/23/2026
Internal Tracking No.: HHSTX-6-0000395853
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000395853
AGENCY CONTACT:
Whse Supvr Stacy Ward Ph: 940-689-5311 stacy.ward@hhs.texas.gov Reg Mgr Larry Lira
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
6515 Kemp Blvd PO Box 300 Wichita Falls, Tx 76308
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: 2/23/2026
Internal Tracking No.: HHSTX-6-0000395853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 3/9/2026
MPN: MM005
Manufacturer Name: Magid
100 BOX 18.95 $1,895.00
2 48505 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026
120 CASE 105.14 $12,616.80
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: 3/9/2026
80 CASE 92.88 $7,430.40
4 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/2/2026
MPN: 64085331101
Manufacturer Name: Hor izon Industries
40 CASE 32.53 $1,301.20
5 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: 3/9/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
120 CASE 47.72 $5,726.40
Order Date: 2/23/2026
Internal Tracking No.: HHSTX-6-0000395853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Medium Red 62080172604 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/5/2026
72 DOZ 6.06 $436.32
7 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080172505 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/5/2026
108 DOZ 6.06 $654.48
8 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026
MPN: 00577
Manufacturer Name: Bazic
60 EACH 1.76 $105.60
9 48583 48583250003 Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/5/2026
10 CASE 107.85 $1,078.50
10 48583 48583250001 Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/5/2026
42 CASE 107.22 $4,503.24
Order Date: 2/23/2026
Internal Tracking No.: HHSTX-6-0000395853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/2/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
12 CASE 161.97 $1,943.64
12 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026
432 CASE 6.69 $2,890.08
13 36510 36510621802 Pad, Floor Maintenance, Ultra High Speed, Dry Burnishing, Gray 19", 5/Box, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/25/2026
40 BOX 31.63 $1,265.20
14 36510 36510492006 Pad, Floor Maintenance, Buffing, Red, 20", 5/Box, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/25/2026
40 BOX 29.72 $1,188.80
Total $43,035.66
File details come from the government source that posted it. Updated .