27005317-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|27005317
- Contract number
- 27005317
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 27005317, issued on October 5, 2026, is a state procurement document from the Texas Health and Human Services Commission (HHSC), Agency 529. The order was placed with WorkQuest Inc., a vendor based in Austin, Texas, with billing directed to the San Antonio Shared Services location and shipment to the Rio Grande Shared Services Warehouse in Harlingen, Texas. The final delivery destination is specified as 721 Thompson Drive in Kerrville, Texas. The procurement officer is Carlos M Mojica (CTCD, CTCM), and the warehouse supervisor contact is Keith Dowdy.
The purchase order encompasses five line items totaling $9,338.48 for cleaning supplies and office products under existing term contracts. Line items include 32 cases of Spic and Span glass and disinfecting cleaner ($3,602.24); 12 cases of Comet bathroom cleaner with bleach ($1,184.88); 16 cases of citrus-scented Comet bathroom cleaner ($1,647.36); 80 units of Skillcraft correction tape ($141.60); and 40 cartons of Skilcraft recycled white bond paper ($2,762.40). Delivery dates range from October 15 to October 26, 2026, with agreed-upon advance receive order (ARO) timeframes of 10 to 20 days. All prices include freight, and the State of Texas sales tax exemption applies to this order.
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Text version
Purchase Order PO No. 27005317
Order Date: 10/5/2026
Internal Tracking No.: HHSTX-7-0000416072
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-7-0000416072
AGENCY CONTACT:
Whse Supvr Keith Dowdy Ph - 830-258-5206 patrick.dowdy@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
721 Thompson Dr Kerrville, Tx 78028
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
Purchase Order PO No. 27005317
Order Date: 10/5/2026
Internal Tracking No.: HHSTX-7-0000416072
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/15/2026
32 CASE 112.57 $3,602.24
2 48540 48540442001 Bathroom Cleaner with Bleach, Disinfecting, Comet, One Gallon, 3 Gallon/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/15/2026
MPN: PG30250
Manufacturer Name: Proctor & Gamble
12 CASE 98.74 $1,184.88
3 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: 10/15/2026
16 CASE 102.96 $1,647.36
4 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
80 EACH 1.77 $141.60
5 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: 10/26/2026 Manufacturer Name: Skilcraft
40 CRTN 69.06 $2,762.40
Total $9,338.48
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