White Multifold Towels; Case Qty.; Freight Included

WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas, was awarded a purchase order by the State of Texas Parks & Wildlife Department (Agency 802) on September 24, 2026, under term contract 640-S1. The contract, issued through the Texas Comptroller of Public Accounts Statewide Procurement Division, carries a total value of $36.72 and covers the supply of one case of White Multifold Towels (National Institute of Governmental Purchasing Code 64085) manufactured by Horizon Industries. The unit price for the towels is $36.72 with freight included in the total cost.

The towels are scheduled for delivery to Martin Frazier at 116 North Well Street, Suite B, Rocksprings, Texas 78880, with an expected delivery date of October 1, 2026, based on a standard seven-day delivery timeframe. The purchase order is due by October 23, 2026, and billing is directed to the Parks & Wildlife Department's Accounts Payable office in Austin. The State of Texas has claimed a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the state.