26267533-0.pdf
PDF 17 KB Posted
- Attached to
- TX|475-S1|26267533
- Contract number
- 26267533
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267533) issued by the State of Texas Health and Human Services Commission (HHSC) to WorkQuest, Inc., dated June 2, 2026. The order is directed to the Terrell Service Hub Warehouse located at 1200 E Brin Street in Terrell, Texas 75160. The HHSC buyer is Carlos M Mojica, and the warehouse supervisor contact is Bryan Harris. The purchase leverages multiple state term contracts through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers seven line items totaling $36,979.64, including bottled water (1,584 cases at $4.69 per case), sugar-free soft drink mixes in grape and pink lemonade flavors (32 cases combined at $53.08 per case), nitrile examination gloves in large and extra-large sizes (180 cases at $120.40 per case), toilet paper with recycled content (120 cases at $47.72 per case), and sports bras in 2XL sizing (12 dozen at $37.81 per dozen). Delivery dates range from June 9, 2026 to July 17, 2026, with delivery windows between 7 and 45 days from the order date. All items are subject to the State of Texas sales tax exemption, and freight charges are included or waived based on order quantities as specified in the underlying contracts.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26267533
Order Date: 6/2/2026
Internal Tracking No.: HHSTX-6-0000405262
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
Bryan Harris
(972) 551-8864 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000405262
AGENCY CONTACT:
Whse Supvr Bryan Harris Ph - 972-551-8864 bryan.harris@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
1200 E Brin St.
PO Box 70 Terrell, Tx 75160
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: 6/2/2026
Internal Tracking No.: HHSTX-6-0000405262
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 6/16/2026
1,584 CASE 4.69 $7,428.96
2 39333 39333750501 Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases.
Attribute 1: Grape-39333752002 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/2/2026
MPN: BVA-1205B
Manufacturer Name: Wyler's
16 CASE 53.08 $849.28
3 39333 39333750501 Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases.
A t t r i b u t e 1 : P i n k - Lemonade-39333754008 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/2/2026
MPN: BVA-1205B
Manufacturer Name: Wyler's
16 CASE 53.08 $849.28
4 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: 6/9/2026
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
Order Date: 6/2/2026
Internal Tracking No.: HHSTX-6-0000405262
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
120 CASE 47.72 $5,726.40
6 20186 20186282008 Sports Bra, Pullover, White, Freight Included Attr ibute 1: 2XL 40-42 B-C-D 20186282503 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 7/17/2026
12 DOZ 37.81 $453.72
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: 6/9/2026
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
Total $36,979.64
File details come from the government source that posted it. Updated .