White Multifold Towels; Case Qty.; Freight Included
Texas Awarded
- Contract number
- 26269740
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $146.88
About this award
The Texas Parks & Wildlife Department (Contracting Organization 802) awarded a purchase order (PO No. 26269740) to WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas, on June 15, 2026. The contract, classified as term contract 640-S1 under National Institute of Governmental Purchasing (NIGP) Code 64085, covers the procurement of four cases of white multifold towels manufactured by Horizon Industries at a unit price of $36.72 per case, with freight included in the pricing.
The total contract value is $146.88, with delivery scheduled for June 22, 2026 (seven days from the award date). The goods are designated for delivery to the AE Wood Fish Hatchery in San Marcos, Texas, and billing will be directed to the Parks & Wildlife Department's accounts payable office. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a state agency.
Line items
| Item | Total |
|---|---|
| White Multifold Towels; Case Qty.; Freight Included | $146.88 |
Files
| File | Type | Posted |
|---|---|---|
| 26269740-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269740?
Contract 26269740 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on June 15, 2026.
How much is contract 26269740 worth?
Its cumulative value is $146.88.
Is contract 26269740 an order under another contract?
Yes. It was placed under contract 640-S1.
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