26213272-0.pdf
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- Attached to
- Term TX|125-S1|17419760511|26213272
- Contract number
- 26213272
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26213272) was issued by the State of Texas Health & Human Services Commission (HHSC) on March 9, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is being delivered to the HHSC facility located at 2520 S Veterans Boulevard, PO Box 960, Edinburg, Texas 78539. The purchasing agent is Carlos M Mojica (CTCD, CTCM), and the agency contact is Jorge Grasso. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes for this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers three line items of plastic comb binding supplies, all under NIGP Code 12520 and sourced through Contract 125-S1 (a term contract). The items include: 3 cases of 3/16" diameter plastic comb bindings at $3.75 per case ($11.25 extended), 3 cases of 1/4" diameter plastic comb bindings at $16.82 per case ($50.46 extended), and 3 cases of 5/16" diameter plastic comb bindings at $3.93 per case ($11.79 extended). All items are 10-3/4" length with 19 rings and packaged 100 per case with freight included. The total purchase order value is $73.50, with a scheduled delivery date of April 8, 2026 (30 days after order date).
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Text version
Purchase Order PO No. 26213272
Order Date: 3/9/2026
Internal Tracking No.: HHSTX-6-0000396853
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
2520 S Veterans Blvd PO Box 960
EDINBURG, TX 78539
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000396853
AGENCY CONTACT:
Jorge Grasso jorge.jasso@hhs.texas.gov 956/316-8230
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
2520 S Veterans Blvd PO Box 960 Edinburg Tx, 78539
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. 26213272
Order Date: 3/9/2026
Internal Tracking No.: HHSTX-6-0000396853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 12520 12520760427 Binding, Comb, Plastic, Wide, 3/16" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520760427 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/8/2026
3 CASE 3.75 $11.25
2 12520 12520760625 Binding, Comb, Plastic, Wide, 1/4" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520760625 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/8/2026
3 CASE 16.82 $50.46
3 12520 12520760823 Binding, Comb, Plastic, Wide, 5/16" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520760823 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/8/2026
3 CASE 3.93 $11.79
Total $73.50
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