26315673-0.pdf
PDF 17 KB Posted
- Attached to
- TX|832-S1|26315673
- Contract number
- 26315673
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315673) issued by the Health & Human Services Commission (HHSC), Agency 529, on July 30, 2026. The ordering agency is located in Austin, Texas, with the bill-to address at Brenham State Supported Living Center in Brenham, Texas, and delivery to the Austin Sh Warehouse at 4301 N Lamar Boulevard, Austin, Texas. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The HHSC buyer is Carlos M Mojica, and the warehouse supervisor contact is Anthony Martinez. The purchase is subject to Texas sales tax exemption as tangible personal property secured for exclusive use by the State of Texas.
The purchase order includes six line items totaling $15,631.42 across multiple term contracts. Line items include: four dozen sport pullover brassieres in size Large 36 A-B-C ($129.16); eighty packages of assorted dry erase markers ($492.00); forty cases of trash can liners, 40-44 gallon capacity ($3,267.60); 1,584 cases of 16.9 oz bottled water ($7,428.96); thirty-five cases of Rayovac AAA batteries, 24-pack per case ($4,168.50); and sixty each of transparent dispenser tape, 3/4" x 1296" ($145.20). Delivery dates range from August 4, 2026, to September 14, 2026, with delivery ARO (days) varying from 5 to 45 days depending on the item. All items are governed by existing term contracts with the State of Texas procurement system.
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. 26315673
Order Date: 7/30/2026
Internal Tracking No.: HHSTX-6-0000410837
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Anthony Martinez
(512) 419-2942 Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000410837
AGENCY CONTACT:
Whse Supvr Anthony Martinez Ph - 512-419-2942 anthony.martinez2@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Austin SH Whse 4301 N Lamar Austin, Tx 78756
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: 7/30/2026
Internal Tracking No.: HHSTX-6-0000410837
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20186 20186280507 Brassiere, Sport, Pullover, No Hooks Attr ibute 1: Large 36 A- B-C 20186281505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/14/2026
4 DOZ 32.29 $129.16
2 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: 8/13/2026
80 PKG 6.15 $492.00
3 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: 8/13/2026
40 CASE 81.69 $3,267.60
4 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: 8/13/2026
1,584 CASE 4.69 $7,428.96
5 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 8/4/2026
MPN: 824-12T
Manufacturer Name: Rayovac
35 CASE 119.10 $4,168.50
Order Date: 7/30/2026
Internal Tracking No.: HHSTX-6-0000410837
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 83220 83220111 Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2026
MPN: 83220111
Manufacturer Name: Skilcraft
60 EACH 2.42 $145.20
Total $15,631.42
File details come from the government source that posted it. Updated .