26210401-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26210401
- Contract number
- 26210401
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210401) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on February 17, 2026. The purchasing agent is Santino Campos. The contractor is WorkQuest, Inc., located in Austin, Texas, with vendor contact Jeff Deleon. The order will be billed to HHSC's Edinburg office at 2520 S Veterans Boulevard, with shipment directed to HHSC at 2412 E Richardson Street, Edinburg, Texas 78539.
The purchase order is for 200 cases of Natural Multifold Towels manufactured by Horizon Industries (MPN 64085331102) at a unit price of $29.23 per case, with an extended total of $5,846.00, including freight. The order is placed under Contract 640-S1, a term contract with a delivery requirement of seven days from the order date, with delivery scheduled for February 24, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210401
Order Date: 2/17/2026
Internal Tracking No.: 0000395359
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
HHSC -2412 E RICHARDSON ST
EDINBURG, TX 78539
NOTE TO CONTRACTOR: PO# 0000395359
AGENCY CONTACT:
Matthew Elizalde matthew.elizalde@hhs.texas.gov
VENDOR:
Jeff Deleon jdeleon@workquest.com
AP Email: reg11purchases@hhs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085331102 Natural Multifold Towels; Pallet Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/24/2026
MPN: 64085331102
Manufacturer Name: Hor izon Industries
200 CASE 29.23 $5,846.00
Purchase Order PO No. 26210401
Order Date: 2/17/2026
Internal Tracking No.: 0000395359
Total $5,846.00
File details come from the government source that posted it. Updated .