26304402-0.pdf
PDF 20 KB Posted
- Attached to
- TX|485-S1|26304402
- Contract number
- 26304402
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26304402) issued by the State of Texas Health & Human Services Commission (HHSC) on July 15, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to the Abilene State Supported Living Center and shipped to the HHSC-Mexia Supported Living Center Warehouse. The purchasing agent is Carlos M Mojica of HHSC, with warehouse supervision provided by Ricky Salazar. The internal tracking number is HHSTX-6-0000409210.
The purchase order encompasses 14 line items totaling $43,595.12 in supplies for facility operations, including compressed inert gas, bottled water (1,584 cases), alcohol prep pads, floor cleaner, scrubbing pads, staples, binders, self-stick flags, pens (ball point and gel), nitrile examination gloves (120 cases total), hand sanitizer foam, and trash can liners. All items are sourced through existing state term contracts (ranging from Contract 207-S2 through 485-S1) with delivery dates between July 22 and August 4, 2026. Unit prices range from $2.59 to $120.40 per item, with most orders including freight. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26304402
Order Date: 7/15/2026
Internal Tracking No.: HHSTX-6-0000409210
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
Ricky Salazar
(254) 562-1372
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000409210
AGENCY CONTACT:
Whse Supvr Ricky Salazar Ph - 254-562-1372 ricky.salazar@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
424 Mesquite Dr Mexia, Tx 76667
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: 7/15/2026
Internal Tracking No.: HHSTX-6-0000409210
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
48 EACH 8.97 $430.56
2 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: 7/29/2026
1,584 CASE 4.69 $7,428.96
3 47565 47565154003 Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/22/2026
200 BOX 2.59 $518.00
4 48540 48555230449 Floor Cleaner, Spic & Span, 3 Gallon/Case, Qty Price Break 8 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/30/2026
30 CASE 89.91 $2,697.30
5 48588 48588521996 Scrubbing Pad, Disposable, Mr.
Clean Eraser Xtra Power, 30 Each/Case, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/30/2026
20 CASE 66.71 $1,334.20
6 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026
30 PACK 7.57 $227.10
Order Date: 7/15/2026
Internal Tracking No.: HHSTX-6-0000409210
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573175108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/4/2026
72 EACH 6.04 $434.88
8 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026
MPN: OFA1402
Manufacturer Name: 3M
60 PACK 3.63 $217.80
9 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026
216 DOZ 8.53 $1,842.48
10 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Black-62080230105 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026
MPN: 46810
288 PACK 6.08 $1,751.04
11 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: 7/22/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
Order Date: 7/15/2026
Internal Tracking No.: HHSTX-6-0000409210
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 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: 7/22/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
13 48586 48586550101 PURELL, SF607 ALCOHOL FREE,
SANITIZER FOAM, LTX, 1200
ML,2/Case;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026
MPN: 3143-0197
Manufacturer Name: PURELL
SKILCRAFT
60 CASE 57.00 $3,420.00
14 48505 48505115011 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026
160 CASE 55.28 $8,844.80
Total $43,595.12
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