26234498-0.pdf

PDF 21 KB Posted Mar 31, 2026

Attached to: TX|615-S1|26234498
Contract number: 26234498
Issued by: Texas

About this file

Written by GovTribe AI · Apr 1, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26234498) issued by the Texas Health & Human Services Commission (HHSC), a state agency under the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed with WorkQuest, Inc., an Austin-based contractor, on March 31, 2026. The goods are to be delivered to the San Antonio warehouse location at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223, with final delivery to the HHSC facility at 5900 S Presa Building #818. The HHSC buyer is Carlos M Mojica (CTCD, CTCM), and the warehouse supervisor is Charles Garrison.

The purchase order encompasses twenty line items totaling $82,809.62, consisting primarily of office supplies, cleaning and sanitation products, and personal protective equipment. Items include hand soap (140 cases at $46.59 per case), trash liners in various sizes (248 cases), office supplies such as tape, markers, legal pads, and file folders, cleaning products including laundry detergent and degreaser, nitrile examination gloves in three sizes (180 cases at $120.40 per case), and batteries. All items are procured under existing state term contracts (485-S1, 505-S1, 475-S1, 615-S1, 620-S1, and others), with delivery dates ranging from April 7 to April 15, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26234498

Order Date: 3/31/2026

Internal Tracking No.: HHSTX-6-0000399021

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223

San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223

NOTE TO CONTRACTOR: PO#: HHSTX-6-0000399021

AGENCY CONTACT:

Whse Supvr Charles Garrison

PH - 210-531-7309

charles.garrison@hhs.texas.gov

HHSC BUYER:

Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov

DELIVERY:

5900 S Presa Bldg #818 San Antonio, Tx 78223

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: 3/31/2026

Internal Tracking No.: HHSTX-6-0000399021

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48586 48586551706 Soap, Hand, Foam, Green Seal, 1250mL Refill, Fragrance Free, 3/CS, Plus Freight Order Less Than $100 Attribute 1: None Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026

140 CASE 46.59 $6,522.60

2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026

12 PKG 6.56 $78.72

3 48505 48505115021 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026

120 CASE 81.69 $9,802.80

4 48505 48505113013 Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026

128 CASE 77.43 $9,911.04

5 64085 64085421002 Wipe, DRC Material, 9.75" x 16.5", 100/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/7/2026

20 CASE 94.51 $1,890.20

6 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026

24 Pack 4.80 $115.20

Order Date: 3/31/2026

Internal Tracking No.: HHSTX-6-0000399021

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 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: 4/14/2026

24 DOZ 8.30 $199.20

8 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: 4/14/2026

MPN: 598

Manufacturer Name: Bazic

60 EACH 2.01 $120.60

9 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026

MPN: 61562383602

Manufacturer Name: 3M

48 PACK 10.79 $517.92

10 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: 4/14/2026

MPN: 00577

Manufacturer Name: Bazic

60 EACH 1.76 $105.60

11 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: 4/14/2026

MPN: 17526

Manufacturer Name: BSN

48 PACK 6.10 $292.80

Order Date: 3/31/2026

Internal Tracking No.: HHSTX-6-0000399021

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026

MPN: OFA-3000

Manufacturer Name: Bazic

12 EACH 7.64 $91.68

13 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026

10 PACK 7.57 $75.70

14 50535 50535390001 Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail. , Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/15/2026

136 EACH 216.74 $29,476.64

15 48618 48618244 Cleaner, Degreaser, Deodorant, D-3 Cleaner, 1 Gallon Pail, 4/CS, Plus Freight included.

Contract: 486-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/15/2026

12 CASE 89.37 $1,072.44

16 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: 4/7/2026

MPN: 807

Manufacturer Name: WTLB

60 CASE 120.40 $7,224.00

Order Date: 3/31/2026

Internal Tracking No.: HHSTX-6-0000399021

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/7/2026

MPN: 807

Manufacturer Name: WTLB

60 CASE 120.40 $7,224.00

18 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/7/2026

MPN: 807

Manufacturer Name: WTLB

60 CASE 120.40 $7,224.00

19 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: 4/14/2026

MPN: A1604

Manufacturer Name: Rayovac

24 PACK 20.30 $487.20

20 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026

MPN: ALC-12PPJ

Manufacturer Name: Rayovac

36 PACK 10.48 $377.28

Total $82,809.62

File details come from the government source that posted it. Updated Apr 1, 2026.