27001847-0.pdf
PDF 25 KB Posted
- Attached to
- TX|832-S1|27001847
- Contract number
- 27001847
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001847) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, on September 16, 2026. The order is placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Carlos M Mojica (CTCD, CTCM) of HHSC, with agency contact Arturo Vasquez serving as Warehouse Supervisor at the Richmond SSLC Whse delivery location (2100 Preston, Richmond, TX 77469). The bill-to address is the Brenham SSLC (4001 Highway 36 South, Brenham, TX 77833). The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use of the State of Texas.
The purchase order encompasses 30 line items totaling $111,338.56 and includes various office supplies, safety equipment, and maintenance products sourced through multiple state contracts (207-S2, 345-S1, 365-S1, 475-S1, 485-S1, 615-S1, 620-S1, 640-S1, and 832-S1). Notable items include nitrile examination gloves in multiple sizes (450 cases at $120.40 per case), hand sanitizer and foam products (200 cases combined), disposable face masks (110 boxes), batteries (55 cases of Rayovac products), dishwashing detergent, paper products, writing instruments, and trash can liners. Delivery dates range from September 21, 2026 to December 15, 2026, with most items scheduled for delivery between September 21 and October 16, 2026. Invoicing is to be submitted per 34 TAC §20.487, amended effective May 1, 2022. All items are available as term contracts with specified delivery windows ranging from 5 to 90 days after receipt of order.
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Text version
Purchase Order PO No. 27001847
Order Date: 9/16/2026
Internal Tracking No.: HHSTX-7-0000414879
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
Arturo Vasquez
(281) 344-4060 Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000414879
AGENCY CONTACT:
Whse Supvr Arturo Vasquez Ph - 281-344-4060 arturo.vasquez@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Richmond SSLC Whse 2100 Preston Richmond, Tx 77469
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: 9/16/2026
Internal Tracking No.: HHSTX-7-0000414879
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: 9/30/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
48 EACH 8.97 $430.56
2 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
MPN: 5160
Manufacturer Name: Avery
57 BOX 32.56 $1,855.92
3 34548 34548422202 Glove, PVC, Dots on Palm/Fingers, 8 Oz. Fabric. Plus Freight Order Less Than $50 Attribute 1: Large 34548422202-2 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
60 PR 2.15 $129.00
4 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
MPN: MM005
Manufacturer Name: Magid
110 BOX 18.95 $2,084.50
5 36510 36510823408-
Pad, Floor Maintenance, Stripping, 20", 5/Box, Freight Included Attribute 1: Black-36510823408-2 Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/16/2026
20 BOX 34.53 $690.60
Order Date: 9/16/2026
Internal Tracking No.: HHSTX-7-0000414879
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/21/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
25 CASE 163.12 $4,078.00
7 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: 9/21/2026
MPN: 824-12T
Manufacturer Name: Rayovac
30 CASE 119.10 $3,573.00
8 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/23/2026
MPN: 807
Manufacturer Name: WTLB
180 CASE 120.40 $21,672.00
9 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: 9/23/2026
MPN: 807
Manufacturer Name: WTLB
180 CASE 120.40 $21,672.00
Order Date: 9/16/2026
Internal Tracking No.: HHSTX-7-0000414879
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 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: 9/23/2026
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
11 48513 48513500002 Hand Sanitizer, Instant, Foam, Regular, Purell/Skilcraft, 1200ML
LTX, 2/CS
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/5/2026
40 CASE 60.12 $2,404.80
12 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: 12/15/2026
20 CASE 51.45 $1,029.00
13 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/1/2026
20 CASE 80.93 $1,618.60
14 48586 48586500002 Foam, Handwash, Skilcraft/GOJO, 1200mL LTX, Pomeberry, 2/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/5/2026
160 CASE 46.21 $7,393.60
15 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
40 PKG 13.83 $553.20
Order Date: 9/16/2026
Internal Tracking No.: HHSTX-7-0000414879
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
16 61569 61569154292 Clips, Paper Standard #1, steel,1000/Box, Freight is included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026 Manufacturer Name: Skilcraft
25 BOX 5.05 $126.25
17 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/6/2026
270 EACH 3.83 $1,034.10
18 61573 61573163104 Binder, 2" Capacity, 3 Ring, Vinyl View, 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: 10/6/2026
96 EACH 5.35 $513.60
19 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/16/2026
MPN: 14412
10 GR 15.75 $157.50
20 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: 9/30/2026
MPN: 62080058001
Manufacturer Name: BioWrite
288 DOZ 11.66 $3,358.08
Order Date: 9/16/2026
Internal Tracking No.: HHSTX-7-0000414879
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
21 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: 9/30/2026
60 DOZ 5.21 $312.60
22 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
30 DOZ 8.30 $249.00
23 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: 9/30/2026
60 Pack 4.80 $288.00
24 64015 64015161157 Paper Bag, 6 Lb, Bio-Degradable, 6" x 3-5/8" x 11-1/16", 2000/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/16/2026
10 Bale 79.65 $796.50
25 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: 9/30/2026
30 Bale 47.07 $1,412.10
26 64085 64085312706 Towel, Food Service, Disposable, Flat-Pack, 12.5" X 14.25", Product No. 8543, 400 Towels/Cs Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/23/2026
162 CASE 50.19 $8,130.78
Order Date: 9/16/2026
Internal Tracking No.: HHSTX-7-0000414879
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
27 48505 48505113013 Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
105 CASE 77.43 $8,130.15
28 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: 9/30/2026
80 CASE 81.69 $6,535.20
29 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: 9/30/2026
MPN: 83220111
Manufacturer Name: Skilcraft
40 EACH 2.42 $96.80
30 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: 9/30/2026
27 PKG 6.56 $177.12
Total $111,338.56
File details come from the government source that posted it. Updated .