26287844-0.pdf
PDF 17 KB Posted
- Attached to
- TX|620-S1|26287844
- Contract number
- 26287844
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287844) issued by the State of Texas Health and Human Services Commission (HHSC) on June 30, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is being billed to the Abilene State Supported Living Center and shipped to the San Angelo State Supported Living Center Warehouse in Carlsbad, Texas. The purchaser is Carlos M Mojica of HHSC, and the warehouse supervisor for receipt is Danny Melvin. The purchase order references internal tracking number HHSTX-6-0000408038.
The order comprises seven line items with a total value of $7,684.68, consisting primarily of medical supplies, office equipment, and materials. These include 45 cases of nitrile examination gloves at $120.40 per case ($5,418.00); 36 cases of hand/shower wash system at $47.24 per case ($1,700.64); 37 vinyl binders at $5.35 each ($197.95); 30 packages of index tabs at $2.30 per package ($69.00); 49 steno notebooks at $1.76 each ($86.24); 19 packages of dry erase markers at $6.15 per package ($116.85); and 20 packages of permanent markers at $4.80 per package ($96.00). All items are sourced under established term contracts (ranging from Contracts 475-S1 through 785-S1), with delivery dates ranging from July 7 to July 20, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under this procurement.
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Text version
Purchase Order PO No. 26287844
Order Date: 6/30/2026
Internal Tracking No.: HHSTX-6-0000408038
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
Danny Melvin
(325) 465-2266 San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000408038
AGENCY CONTACT:
Whse Supvr Danny Melvin Ph - 325-465-2266 danny.melvin@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
11640 US Hwy 87 N Carlsbad, Tx 76934
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: 6/30/2026
Internal Tracking No.: HHSTX-6-0000408038
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: 7/7/2026
MPN: 807
Manufacturer Name: WTLB
45 CASE 120.40 $5,418.00
2 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 7/20/2026
36 CASE 47.24 $1,700.64
3 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/20/2026
37 EACH 5.35 $197.95
4 61511 61511062400 Index Tabs, Monthly (Jan-Dec), Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/14/2026
MPN: 61511062400
Manufacturer Name: WorkQuest, Inc.
30 PKG 2.30 $69.00
5 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/14/2026
MPN: 00577
Manufacturer Name: Bazic
49 EACH 1.76 $86.24
Order Date: 6/30/2026
Internal Tracking No.: HHSTX-6-0000408038
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 7/14/2026
19 PKG 6.15 $116.85
7 62090 62090771056 Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/14/2026
20 PKG 4.80 $96.00
Total $7,684.68
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