26213326-0.pdf
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- Attached to
- Term TX|390-S1|17419760511|26213326
- Contract number
- 26213326
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213326) issued by the Texas Health & Human Services Commission (HHSC), Agency 529, on March 9, 2026. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is Carlos M Mojica (CTCD, CTCM), and the warehouse supervisor contact is Brian McSwain. Delivery is scheduled to the Denton State School and Life Care (SSLC) Warehouse at 3980 State School Road, Denton, Texas 76210, with a secondary billing address at the Terrell SH Warehouse. The State of Texas claims exemption from Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes ten line items totaling $33,578.64 for office supplies, medical/safety equipment, and consumables. Items include permanent markers, bio-based ballpoint pens, legal pads, manila file folders, dish detergent, alcohol prep pads, nitrile examination gloves (XL and Large sizes), 9V batteries, and bottled water. All items are sourced through existing term contracts (620-S1, 615-S1, 485-S1, 475-S1, and 390-S1) with delivery dates ranging from March 16 to March 23, 2026. Most line items have average requested order (ARO) delivery timeframes of 7 to 14 days, and freight is included on most items or added for orders under $25.
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Text version
Purchase Order PO No. 26213326
Order Date: 3/9/2026
Internal Tracking No.: HHSTX-6-0000396882
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
Denton SSLC Whse 3980 State School Rd Denton, TX 76210
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000396882
AGENCY CONTACT:
Whse Supvr Brian McSwain Ph: 940-591-3657 brian.mcswain@hhs.texas.gov Reg Mgr Taylor Gain
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
3980 State School Rd PO Box 368 Denton, Tx 76210
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: 3/9/2026
Internal Tracking No.: HHSTX-6-0000396882
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090241852 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/23/2026
12 DOZ 8.30 $99.60
2 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/23/2026
192 DOZ 8.53 $1,637.76
3 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/23/2026
MPN: 598
Manufacturer Name: Bazic
72 EACH 2.01 $144.72
4 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/23/2026
MPN: 17526
Manufacturer Name: BSN
100 PACK 6.10 $610.00
5 48538 48538405112 Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/23/2026
MPN: PG45112
Manufacturer Name: Proctor & Gamble
24 CASE 54.35 $1,304.40
Order Date: 3/9/2026
Internal Tracking No.: HHSTX-6-0000396882
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 47565 47565154003 Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/16/2026
80 BOX 2.59 $207.20
7 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/16/2026
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
8 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/16/2026
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
9 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/23/2026
MPN: A1604
Manufacturer Name: Rayovac
24 PACK 19.75 $474.00
10 39091 39091350001 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/23/2026
1,584 CASE 4.69 $7,428.96
Order Date: 3/9/2026
Internal Tracking No.: HHSTX-6-0000396882
Total $33,578.64
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