White Multifold Towels; Case Qty.; Freight Included

The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to WorkQuest Inc. on September 17, 2026, for the procurement of white multifold towels. The contract, designated as 27001992, represents a single line item order under a term contract with Horizon Industries as the underlying supplier. The total contract value is $36.72, covering one case of white multifold towels with freight included at a unit price of $36.72 per case. Delivery was scheduled for September 24, 2026, with a delivery timeframe of seven days after receipt of order.

The supplies were directed to support operations within the State of Texas, with billing directed to the Law Enforcement Regional Office in Houston and shipment to the Law Enforcement Field Office in Beaumont. Cheryl Wooten served as the agency purchaser for the Texas Parks & Wildlife Department. As a state entity procurement, the order qualifies for exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state entity.