26268584-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26268584
- Contract number
- 26268584
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268584) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on June 9, 2026. The ordering agency is HHSC with purchaser Carlos M Mojica serving as the HHSC Buyer. The contractor is WorkQuest, Inc., headquartered in Austin, Texas. Delivery is scheduled to the Corpus Christi SSLC Warehouse located at 902 Airport Rd, Corpus Christi, Texas 78405, with Jose Garcia serving as the warehouse supervisor and agency contact.
The purchase order covers two line items totaling $15,066.24. Line 1 specifies 60 cases of Nitrile Examination Gloves (Powder/Latex Free, 9"L, Blue) at $120.40 per case ($7,224.00 extended price) with a delivery date of 6/16/2026 under Contract 475-S1. Line 2 orders 96 cases of Trash Can Liner bags (LLDPE 1.5 MIL, 40-44 Gallon, Clear) at $81.69 per case ($7,842.24 extended price) with a delivery date of 6/23/2026 under Contract 485-S1. Both items are term contracts with freight included. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the items are purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26268584
Order Date: 6/9/2026
Internal Tracking No.: HHSTX-6-0000406100
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
Jose Garcia
(361) 844-7734 Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000406100
AGENCY CONTACT:
Whse Supvr Jose Garcia Ph - 361-844-7734 jose.garcia2@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
902 Airport Rd Corpus Christi, Tx 78405
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. 26268584
Order Date: 6/9/2026
Internal Tracking No.: HHSTX-6-0000406100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 6/16/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
2 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: 6/23/2026
96 CASE 81.69 $7,842.24
Total $15,066.24
File details come from the government source that posted it. Updated .