26333974-0.pdf
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- Attached to
- TX|475-S1|26333974
- Contract number
- 26333974
- Issued by
- Texas
About this file
Purchase Order No. 26333974, issued on August 17, 2026, is a state procurement document from the Texas Health and Human Services Commission (HHSC), Agency 529. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. Delivery is directed to the Terrell South Warehouse facility at 1200 E Brin Street, Terrell, Texas 75160. The procurement is managed by HHSC Buyer Carlos M Mojica, with warehouse supervision by Bryan Harris. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses eight line items totaling $34,154.88, consisting of supplies and personal protective equipment required for state operations. Items include 20 dozen sport brassieres (3XL size) at $756.20; 20 cases of hand sanitizer at $1,029.00; 36 scissors at $173.88; 108 dozen ballpoint pens at $921.24; 80 cases of trash can liners at $2,173.60; 1,584 cases of bottled water at $7,428.96; and 180 cases of nitrile examination gloves (90 cases XL and 90 cases Large) totaling $21,672.00. All items are procured under existing term contracts with varying delivery timeframes ranging from 7 to 90 days, with most deliveries scheduled between August 24 and November 16, 2026. Freight charges are included in applicable line items.
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Text version
Purchase Order PO No. 26333974
Order Date: 8/17/2026
Internal Tracking No.: HHSTX-6-0000412763
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
Bryan Harris
(972) 551-8864 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000412763
AGENCY CONTACT:
Whse Supvr Bryan Harris Ph - 972-551-8864 bryan.harris@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
1200 E Brin St.
PO Box 70 Terrell, Tx 75160
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: 8/17/2026
Internal Tracking No.: HHSTX-6-0000412763
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20186 20186282008 Brassiere, Sport, Pullover, No Hooks Attr ibute 1: 3XL 44-46 B-C-D 20186283006 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/1/2026
20 DOZ 37.81 $756.20
2 48513 48513500206 Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/16/2026
20 CASE 51.45 $1,029.00
3 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/31/2026
36 EACH 4.83 $173.88
4 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: 8/31/2026
108 DOZ 8.53 $921.24
5 48505 48505115024 Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Clear Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/31/2026
80 CASE 27.17 $2,173.60
6 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: 8/31/2026
1,584 CASE 4.69 $7,428.96
Order Date: 8/17/2026
Internal Tracking No.: HHSTX-6-0000412763
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 8/24/2026
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
8 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: 8/24/2026
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
Total $34,154.88
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