26239601-0.pdf
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- Attached to
- TX|201-S1|26239601
- Contract number
- 26239601
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order 26239601 is issued by the Texas Health & Human Services Commission (HHSC), Agency 529, dated April 2, 2026, with internal tracking number HHSTX-6-0000399303. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is billed to Terrell SH Whse in Terrell, Texas, and shipped to NTSH-Wichita Falls Whse in Wichita Falls, Texas. Carlos M Mojica serves as the HHSC buyer, and Stacy Ward is the warehouse supervisor contact. The order is subject to Texas tax exemption under Texas Tax Code Section 151.309(4), and invoicing procedures are governed by 34 TAC §20.487, effective May 1, 2022.
The purchase order comprises ten line items totaling $70,466.22, consisting of office and facility supplies, hygiene products, and personal protective equipment. Items include toilet paper (150 cases at $47.72 per case), manila file folders (150 packs), correction tape (200 units), staplers (20 units), hand sanitizer (120 cases), nitrile gloves in XL and large sizes (210 cases each at $120.40 per case), batteries (2 cases), address labels (98 boxes), and panties (50 dozen). All items are sourced through various term contracts, with delivery dates ranging from April 7, 2026 to May 18, 2026. Delivery timeframes range from 5 to 45 days after order receipt, with most items arriving within 7 to 14 days. Freight charges are included in most unit prices or added for orders under $25.
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Text version
Purchase Order PO No. 26239601
Order Date: 4/2/2026
Internal Tracking No.: HHSTX-6-0000399303
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
NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000399303
AGENCY CONTACT:
Whse Supvr Stacy Ward Ph - 940-689-5311 stacy.ward@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
6515 Kemp Blvd PO Box 300 Wichita Falls, Tx 76308
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: 4/2/2026
Internal Tracking No.: HHSTX-6-0000399303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Unwrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
150 CASE 47.72 $7,158.00
2 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: 4/16/2026
MPN: 17526
Manufacturer Name: BSN
150 PACK 6.10 $915.00
3 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
200 EACH 1.77 $354.00
4 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026
MPN: OFA-3000
Manufacturer Name: Bazic
20 EACH 7.64 $152.80
5 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 4/20/2026
120 CASE 59.19 $7,102.80
Order Date: 4/2/2026
Internal Tracking No.: HHSTX-6-0000399303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 4/9/2026
MPN: 807
Manufacturer Name: WTLB
210 CASE 120.40 $25,284.00
7 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: 4/9/2026
MPN: 807
Manufacturer Name: WTLB
210 CASE 120.40 $25,284.00
8 45006 45006100107 Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 4/7/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
2 CASE 107.48 $214.96
9 20772 20772502009 Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026
MPN: 5161
Manufacturer Name: Avery
98 BOX 32.67 $3,201.66
10 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 8 - 20186718 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 5/18/2026
50 DOZ 15.98 $799.00
Order Date: 4/2/2026
Internal Tracking No.: HHSTX-6-0000399303
Total $70,466.22
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