27003029-0.pdf
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- Attached to
- TX|645-S1|27003029
- Contract number
- 27003029
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003029) issued by the Health & Human Services Commission (HHSC), a Texas state agency, to WorkQuest Inc., a supplier located in Austin, Texas. The order was placed on September 23, 2026, with an internal tracking number of HHSTX-7-0000415362. The purchase order designates delivery to the Rio Grande State Hospital Warehouse in Harlingen, Texas, with Mario Gonzales serving as the warehouse supervisor and Carlos M Mojica as the HHSC buyer. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order encompasses 37 line items totaling $55,204.81 and includes a diverse range of goods spanning multiple categories: personal hygiene items (panties and brassieres in various sizes, 94 dozen units), medical supplies (nitrile examination gloves in multiple sizes totaling 65 cases, disposable face masks, and hand/shower wash), cleaning and sanitation products (bathroom cleaners, laundry detergent, bleach, trash can liners, air freshener, and related supplies), office supplies (staplers, legal pads, markers, highlighters, index tabs, steno notebooks, and tape), paper products (toilet paper and paper bond), and miscellaneous items (compressed inert gas and soft drink mix). All items are sourced under term contracts with various manufacturers including Tide, Magid, Wyler's, WTLB, SkilCraft, and others. Delivery dates range from September 30, 2026, to November 9, 2026, with average lead times (ARO) ranging from 7 to 45 days. Freight is included in most pricing, and the order qualifies for state tax exemption.
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Text version
Purchase Order PO No. 27003029
Order Date: 9/23/2026
Internal Tracking No.: HHSTX-7-0000415362
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Mario Gonzales
(956) 364-8321 Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000415362
AGENCY CONTACT:
Whse Supvr Mario Gonzales Ph - 956-364-8321 mario.gonzales@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Rio Grande SH Whse 1401 S Rangerville Rd Harlingen, Tx 78552
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: 9/23/2026
Internal Tracking No.: HHSTX-7-0000415362
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 8 - 20186718 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/9/2026
20 DOZ 15.98 $319.60
2 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 10 - 201867110 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/9/2026
50 DOZ 15.98 $799.00
3 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 12 -201867112 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/9/2026
24 DOZ 15.98 $383.52
4 20186 20186280507 Brassiere, Sport, Pullover, No Hooks Attr ibute 1: Medium 34 A-B-C 20186281000 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/9/2026
8 DOZ 32.29 $258.32
5 20186 20186282008 Brassiere, Sport, Pullover, No Hooks Attr ibute 1: 2XL 40-42 B-C-D 20186282503 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/9/2026
8 DOZ 37.81 $302.48
6 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: 11/9/2026
4 DOZ 37.81 $151.24
Order Date: 9/23/2026
Internal Tracking No.: HHSTX-7-0000415362
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 10/7/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
12 EACH 8.97 $107.64
8 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: 10/7/2026
MPN: MM005
Manufacturer Name: Magid
44 BOX 18.95 $833.80
9 39333 39333750501 Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases.
A t t r i b u t e 1 : A s s o r t e d Flavors-39333750501 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/23/2026
MPN: BVA-1205B
Manufacturer Name: Wyler's
12 CASE 53.08 $636.96
10 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: 9/30/2026
MPN: 807
Manufacturer Name: WTLB
30 CASE 120.40 $3,612.00
Order Date: 9/23/2026
Internal Tracking No.: HHSTX-7-0000415362
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 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: 9/30/2026
MPN: 807
Manufacturer Name: WTLB
20 CASE 120.40 $2,408.00
12 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: 9/30/2026
MPN: 807
Manufacturer Name: WTLB
15 CASE 120.40 $1,806.00
13 48516 48516349031 Cleaner/Degreaser, CorrectPac CP102, 528/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026
MPN: CP102
Manufacturer Name: Correct Pac
1 CASE 392.60 $392.60
14 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can, 12 Cans/CS, Plus Freight Order Less Than $500
Attribute 1: Fruit Basket 48532110002 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/5/2026
20 CASE 45.12 $902.40
Order Date: 9/23/2026
Internal Tracking No.: HHSTX-7-0000415362
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
15 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can, 12 Cans/CS, Plus Freight Order Less Than $500
Attribute 1: Citrus Grove 48532110006 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/5/2026
20 CASE 45.12 $902.40
16 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can, 12 Cans/CS, Plus Freight Order Less Than $500
Attr ibute 1: Mango Madness 48532110009 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/5/2026
20 CASE 45.12 $902.40
17 48538 48538403817 Detergent, Heavy Duty Pots/Pans, Correct Pac, 1525/SFS 15, Makes 25 Gallons, 160/case. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026
MPN: CP1525
Manufacturer Name: Correct Pac
2 CASE 293.53 $587.06
18 48540 48540442003 B a t h ro o m C l e a n e r W i t h Disinfecting, Citrus, Comet, Use With Dispenser, One Gallon, 3 Gallon/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/5/2026
40 CASE 102.96 $4,118.40
19 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/12/2026
56 CASE 47.24 $2,645.44
Order Date: 9/23/2026
Internal Tracking No.: HHSTX-7-0000415362
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
20 50525 50525740001 Bleach , Co lor Safe , T ide Professional - 2.5 gallon pail. Plu Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/8/2026
15 EACH 141.97 $2,129.55
21 50535 50535390001 Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail. , Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/8/2026
15 EACH 216.74 $3,251.10
22 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026
MPN: OFA-3000
Manufacturer Name: Bazic
48 EACH 7.64 $366.72
23 61539 61539120001 Index Tabs, 8 12/"x11", Color Tabs, Numerical 1-5, Laser/Inkjet Print,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026
MPN: 61539120001
Manufacturer Name: WorkQuest, Inc.
100 SET 3.08 $308.00
24 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026
MPN: 00577
Manufacturer Name: Bazic
60 EACH 1.76 $105.60
Order Date: 9/23/2026
Internal Tracking No.: HHSTX-7-0000415362
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
25 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: 10/7/2026
MPN: 598
Manufacturer Name: Bazic
144 EACH 2.01 $289.44
26 62090 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090241852 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026
25 DOZ 8.30 $207.50
27 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090366006-Orange Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026
20 DOZ 8.30 $166.00
28 62090 62090771056 Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026
10 PKG 4.80 $48.00
29 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Unwrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
90 CASE 47.72 $4,294.80
Order Date: 9/23/2026
Internal Tracking No.: HHSTX-7-0000415362
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
30 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/30/2026
MPN: 64085331101
Manufacturer Name: Hor izon Industries
30 CASE 32.53 $975.90
31 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: 10/7/2026
98 CASE 81.69 $8,005.62
32 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: 10/7/2026
45 PKG 6.56 $295.20
33 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: 11/9/2026
10 DOZ 32.29 $322.90
34 20186 20186282008 Brassiere, Sport, Pullover, No Hooks Attribute 1: XL 38 A-B-C 20186282008 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/9/2026
10 DOZ 37.81 $378.10
35 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: 10/7/2026
20 DOZ 8.30 $166.00
Order Date: 9/23/2026
Internal Tracking No.: HHSTX-7-0000415362
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
36 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: 10/7/2026
64 CASE 55.28 $3,537.92
37 64521 64521411708 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: 10/13/2026 Manufacturer Name: Skilcraft
120 CRTN 69.06 $8,287.20
Total $55,204.81
File details come from the government source that posted it. Updated .