White Multifold Towels; Case Qty.; Freight Included

The Texas Military Department (Contracting Organization 401) awarded a purchase order to WorkQuest, Inc., an Austin-based contractor, on June 15, 2026, under state and local contract 640-S1. The contract covers the procurement and delivery of 60 cases of White Multifold Towels (Horizon Industries, Model 64085331103) at a unit price of $36.72 per case, with freight included. The cumulative contract value totals $2,203.20. The goods are scheduled for delivery to Adrian N Berezich at 100 Hensley Avenue, Carswell Air Force Base, Fort Worth, Texas 76113, with an expected delivery date of June 22, 2026, within the seven-day After Receipt of Order timeframe.

The purchase order was issued under a term contract arrangement with sales tax exemption certification from the Texas Comptroller of Public Accounts - Statewide Procurement Division. As the State of Texas is exempt from Federal Excise Taxes on this procurement, standard sales tax does not apply. The purchasing contact is Ronald Bullock, and all invoices must be submitted to payables@military.texas.gov for processing to ensure timely payment. This represents a routine supplies procurement supporting Texas Military Department operations.