26309704-0.pdf
PDF 21 KB Posted
- Attached to
- TX|645-S1|26309704
- Contract number
- 26309704
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309704) issued by the State of Texas Health and Human Services Commission (HHSC) to WorkQuest, Inc., dated July 24, 2026. The order was placed by HHSC buyer Carlos M Mojica and is managed by warehouse supervisor Brian McSwain. Delivery is scheduled to the Denton State School and Life Care Warehouse (SSLC Whse) located at 3980 State School Road, Denton, Texas 76210. The internal tracking number is HHSTX-6-0000410218.
The purchase order encompasses twenty line items totaling $119,494.25, consisting primarily of medical examination gloves, cleaning and sanitizing supplies, office supplies, and janitorial products. Examination gloves comprise the largest portion of the order, with 630 cases of nitrile powder/latex-free gloves in four sizes (small, medium, large, and extra-large) at $120.40 per case totaling $75,852.00. Additional supplies include hand sanitizer, glass cleaner, disinfectant, dish detergent, archive storage boxes, legal pads, markers, highlighters, trash can liners, dry erase board cleaner, tape, batteries, paper bags, and recycled bond paper. All items reference existing state term contracts (including 475-S1, 485-S1, 486-S1, 615-S1, 615-S2, 620-S1, 640-S1, 645-S1, 785-S1, and 832-S1) with delivery dates ranging from July 29 to August 13, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this procurement under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26309704
Order Date: 7/24/2026
Internal Tracking No.: HHSTX-6-0000410218
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-6-0000410218
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
Order Date: 7/24/2026
Internal Tracking No.: HHSTX-6-0000410218
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: 7/31/2026
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
2 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/31/2026
MPN: 807
Manufacturer Name: WTLB
180 CASE 120.40 $21,672.00
3 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/31/2026
MPN: 807
Manufacturer Name: WTLB
180 CASE 120.40 $21,672.00
4 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: 7/31/2026
MPN: 807
Manufacturer Name: WTLB
180 CASE 120.40 $21,672.00
Order Date: 7/24/2026
Internal Tracking No.: HHSTX-6-0000410218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/11/2026
50 CASE 59.19 $2,959.50
6 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: 8/3/2026
32 CASE 112.57 $3,602.24
7 48526 48526133007 Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/10/2026
MPN: PG30314
Manufacturer Name: Proctor & Gamble
60 CASE 89.16 $5,349.60
8 48538 48538405112 Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026
MPN: PG45112
Manufacturer Name: Proctor & Gamble
30 CASE 54.35 $1,630.50
9 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: 8/13/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
12 CASE 85.00 $1,020.00
Order Date: 7/24/2026
Internal Tracking No.: HHSTX-6-0000410218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 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: 8/7/2026
MPN: 598
Manufacturer Name: Bazic
216 EACH 2.01 $434.16
11 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026
10 SET 4.80 $48.00
12 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026
20 DOZ 5.21 $104.20
13 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090361007Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026
15 DOZ 8.30 $124.50
14 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026
48 Pack 4.80 $230.40
15 48505 48505112208 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026
147 CASE 92.88 $13,653.36
Order Date: 7/24/2026
Internal Tracking No.: HHSTX-6-0000410218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
16 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026
36 EACH 3.34 $120.24
17 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026
30 PKG 6.56 $196.80
18 45006 45006100109 Rayovac U l t ra Pro 9V-12 P a c k ; 1 2 p k / C a s e 1 4 4 batteries/Case;Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 7/29/2026
MPN: A1604
Manufacturer Name: Rayovac
5 CASE 310.89 $1,554.45
19 64015 64015362202 Paper Bag, 25 Lb, Bio-Degradable, 8-1/4" x 6-1/8" x 15-7/8", 500/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026
50 Bale 47.07 $2,353.50
20 64521 64521411714 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: 8/13/2026 Manufacturer Name: Skilcraft
160 CRTN 64.13 $10,260.80
Total $119,494.25
File details come from the government source that posted it. Updated .