26224799-0.pdf
PDF 17 KB Posted
- Attached to
- TX|785-S1|26224799
- Contract number
- 26224799
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224799) issued by the Texas Health & Human Services Commission (HHSC), Agency 529, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 30, 2026, with an internal tracking number of HHSTX-6-0000398802. The purchasing agent is Carlos M Mojica, and the order is being shipped to the El Paso SSLC Warehouse located at 6700 Delta Drive, El Paso, Texas 79905, under the supervision of Victor Morales. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order includes seven line items totaling $10,710.24 in office and facility supplies. Items include hand sanitizer (24 cases at $65.31 per case), white multifold towels (84 cases at $36.72 per case), self-stick note pads (36 packages at $13.02 per package), hand and shower wash (60 cases at $47.24 per case), shredder oil (24 cases at $52.92 per case), bottled water (216 cases at $6.69 per case), and dry erase marker board cleaner (12 units at $3.34 each). All items are sourced under existing term contracts with various contract numbers (485-S1, 640-S1, 615-S1, 405-S1, 390-S1, and 785-S1). Delivery dates range from April 6, 2026 to April 29, 2026, with delivery periods of arrival (ARO) ranging from 7 to 30 days. Invoicing is to be submitted per 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26224799
Order Date: 3/30/2026
Internal Tracking No.: HHSTX-6-0000398802
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
El Paso SSLC Whse 6700 Delta Dr
EL PASO, TX 79905
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000398802
AGENCY CONTACT:
Whse Supvr Victor Morales Ph - 915-782-6348 victor.morales@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
El Paso SSLC Whse 6700 Delta Dr El Paso, Tx 79905
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: 3/30/2026
Internal Tracking No.: HHSTX-6-0000398802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 4/17/2026
24 CASE 65.31 $1,567.44
2 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/6/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
84 CASE 36.72 $3,084.48
3 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/13/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
36 PKG 13.02 $468.72
4 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 4/17/2026
60 CASE 47.24 $2,834.40
5 40573 40573731755 Shredder Oil, 16 Oz. Bottle, 4/CS Plus Freight Contract: 405-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/29/2026
24 CASE 52.92 $1,270.08
6 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: 4/13/2026
216 CASE 6.69 $1,445.04
Order Date: 3/30/2026
Internal Tracking No.: HHSTX-6-0000398802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/13/2026
12 EACH 3.34 $40.08
Total $10,710.24
File details come from the government source that posted it. Updated .