26287136-0.pdf
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- Attached to
- TX|645-S1|26287136
- Contract number
- 26287136
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287136) issued by the State of Texas Health & Human Services Commission (HHSC) on June 25, 2026, to WorkQuest, Inc., a vendor based in Austin, Texas. The order is tracked internally as HHSTX-6-0000407663 and is being delivered to the Kerrville State Hospital Warehouse in Kerrville, Texas. The HHSC buyer is Carlos M Mojica, and the warehouse supervisor contact is Keith Dowdy. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes eleven line items totaling $28,142.96 for various supplies including personal protective equipment, janitorial products, office supplies, and paper products. Key items include 45 cases each of nitrile examination gloves in Small and XL sizes ($5,418.00 each), disinfecting cleaners and bathroom cleaner (combined $3,448.48), laundry detergent ($3,467.84), disposable face masks ($758.00), trash can liners ($3,267.60), legal pads and paper ($3,103.24), archive storage boxes ($270.00), and recycled bond paper ($5,524.80). All line items are term contracts with delivery dates ranging from July 2 to July 15, 2026, with delivery timeframes of 7 to 20 days from the order date. Freight is included in all pricing, and invoicing shall be processed per 34 TAC §20.487 as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26287136
Order Date: 6/25/2026
Internal Tracking No.: HHSTX-6-0000407663
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
Keith Dowdy
(830) 258-5206 Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000407663
AGENCY CONTACT:
Whse Supvr Keith Dowdy Ph - 830-258-5206 patrick.dowdy@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
721 Thompson Dr Kerrville, Tx 78028
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: 6/25/2026
Internal Tracking No.: HHSTX-6-0000407663
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: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/2/2026
MPN: 807
Manufacturer Name: WTLB
45 CASE 120.40 $5,418.00
2 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: 7/2/2026
MPN: 807
Manufacturer Name: WTLB
45 CASE 120.40 $5,418.00
3 48516 48516301009 Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/6/2026
16 CASE 112.57 $1,801.12
4 48540 48540442003 B a t h ro o m C l e a n e r W i t h Disinfecting, Citrus, Comet, Use With Dispenser, One Gallon, 3 Gallon/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/6/2026
16 CASE 102.96 $1,647.36
5 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: 7/10/2026
16 EACH 216.74 $3,467.84
Order Date: 6/25/2026
Internal Tracking No.: HHSTX-6-0000407663
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
MPN: OF12332
Manufacturer Name: Bangkit
20 PKG 14.04 $280.80
7 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: 7/9/2026
40 CASE 81.69 $3,267.60
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: 7/9/2026
MPN: 598
Manufacturer Name: Bazic
144 EACH 2.01 $289.44
9 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: 7/9/2026
MPN: MM005
Manufacturer Name: Magid
40 BOX 18.95 $758.00
10 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/15/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
3 CASE 90.00 $270.00
Order Date: 6/25/2026
Internal Tracking No.: HHSTX-6-0000407663
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 64521 64521411708 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/15/2026 Manufacturer Name: Skilcraft
80 CRTN 69.06 $5,524.80
Total $28,142.96
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