26268325-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26268325
- Contract number
- 26268325
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268325) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, on June 8, 2026. The ordering agency is represented by Carlos M Mojica, CTCD, CTCM, as the HHSC Buyer. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery is directed to the Denton SSLC Warehouse at 3980 State School Road, Denton, TX 76210, with warehouse supervision by Brian McSwain. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property secured for exclusive use of the State of Texas.
The purchase order contains two line items totaling $2,593.65. Line 1 specifies 132 boxes of Disposable Face Masks (50 masks per box with freight included) manufactured by Magid at $18.95 per box, totaling $2,501.40, under Contract 345-S1. Line 2 specifies 15 packages of Dry Erase Markers (Chisel Tip, assorted colors) at $6.15 per package, totaling $92.25, under Contract 620-S1. Both items are term contracts with a 14-day delivery window, with expected delivery on June 22, 2026. Invoicing shall follow 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26268325
Order Date: 6/8/2026
Internal Tracking No.: HHSTX-6-0000405920
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
Brian McSwain
(940) 591-3657 Denton SSLC Whse 3980 State School Rd Denton, TX 76210
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000405920
AGENCY CONTACT:
Whse Supvr Brian McSwain Ph - 940-591-3657 brian.mcswain@hhs.texas.gov
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
Purchase Order PO No. 26268325
Order Date: 6/8/2026
Internal Tracking No.: HHSTX-6-0000405920
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026
MPN: MM005
Manufacturer Name: Magid
132 BOX 18.95 $2,501.40
2 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026
15 PKG 6.15 $92.25
Total $2,593.65
File details come from the government source that posted it. Updated .