White Multifold Towels; Case Qty.; Freight Included

The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to WorkQuest, Inc., an Austin, Texas-based contractor, on June 16, 2026, under the master contract 640-S1. The contract covers the procurement of white multifold towels, manufactured by Horizon Industries (Model No. 64085331103), with freight included in the unit price. The order consists of 10 cases at $36.72 per case, resulting in a total contract value of $367.20. Delivery was scheduled for June 23, 2026, to the Parks & Wildlife Department facility in Corpus Christi, Texas, where the purchasing agent, Vanessa Feudo, received the shipment.

This transaction represents a routine consumable supplies purchase processed under the State of Texas's statewide procurement framework and billed to the Texas Comptroller of Public Accounts. The order qualifies for state tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property for exclusive state use. No annual value or multi-year performance period is specified in the contract documentation, indicating this is a single purchase order executed under an existing term contract vehicle.