White Multifold Towels; Case Qty.; Freight Included

WorkQuest Inc., an Austin-based contractor, was awarded a purchase order (PO No. 27002381) by the Texas Military Department—Statewide Procurement Division on September 18, 2026. The contract, designated as 27002381, covers the procurement of 60 cases of white multifold towels manufactured by Horizon Industries. The unit price of $36.72 per case includes freight, resulting in a total contract value of $2,203.20. Delivery is scheduled for the Fort Worth area, specifically to 100 Hensley Avenue, Carswell, Fort Worth, Texas 76113, with an Arrive and Ready to Order delivery window of seven days from the order date, establishing an expected delivery date of September 25, 2026.

This procurement falls under the Texas Military Department's Term Contract 640-S1 and qualifies as a state agency purchase, rendering the transaction exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order was processed through the Texas Military Department's internal tracking number 27-00184, with Dario Thomas identified as the purchasing officer and Adrian Berezich designated as the primary contact at the delivery location. The transaction represents a standard supply procurement executed through established state contracting mechanisms.