26212226-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26212226
- Contract number
- 26212226
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212226) issued by the Texas Health and Human Services Commission (HHSC), Agency 529, on February 27, 2026. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Carlos M Mojica, and the warehouse supervisor contact is Arturo Vasquez. Delivery is scheduled to the Richmond SSLC Warehouse located at 2100 Preston, Richmond, Texas 77469. The order is governed by Texas Administrative Code §20.487 and includes a State and City Sales Tax Exemption Certificate, exempting the purchase from federal and state taxes.
The purchase order comprises three line items with a combined total value of $3,495.46. Line 1 includes 54 cases of disposable food service towels (12.5" x 14.25", 400 towels per case) at $50.19 per case for $2,710.26, with delivery scheduled for March 6, 2026. Line 2 specifies 24 blue 3-inch capacity 3-ring binders at $6.04 each for $144.96, with delivery scheduled for March 19, 2026. Line 3 orders 8 cases of Clean Quick Quaternary Sanitizer (1-gallon bottles, 3 bottles per case) at $80.03 per case for $640.24, with delivery scheduled for March 9, 2026. All items are sourced under existing term contracts (640-S1, 615-S1, and 485-S1 respectively) with specified delivery timeframes ranging from 7 to 20 days from the order date.
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Text version
Purchase Order PO No. 26212226
Order Date: 2/27/2026
Internal Tracking No.: HHSTX-6-0000396294
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
Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000396294
AGENCY CONTACT:
Whse Supvr Arturo Vasquez Ph: 281-344-4461 arturo.vasquez@hhs.texas.gov Reg Mgr Taylor Gain
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
2100 Preston Richmond, Tx 77469
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. 26212226
Order Date: 2/27/2026
Internal Tracking No.: HHSTX-6-0000396294
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085312706 Towel, Food Service, Disposable, Flat-Pack, 12.5" X 14.25", Product No. 8543, 400 Towels/Cs Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/6/2026
54 CASE 50.19 $2,710.26
2 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Blue-61573175108-3 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/19/2026
24 EACH 6.04 $144.96
3 48583 48583250112 Sanitizer, Clean Quick Quaternary , Case Cap. 2112 gal,, 1 Gal. Btl, 3 Btls/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/9/2026
8 CASE 80.03 $640.24
Total $3,495.46
File details come from the government source that posted it. Updated .