26003880-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26003880
- Contract number
- 26003880
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003880) issued by the Texas Parks & Wildlife Department on 9/29/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the AE Wood Fish Hatchery located in San Marcos, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document is signed by Bobby Pounds and the purchasing contact is Michelle Michaelis.
The purchase order is for one case of 4-ply nylon scrim wiping towels manufactured by Horizon Industries, with specifications of 13.25" x 14.25" sheets, 100 sheets per band, 10 bands per case, totaling 1000 sheets. The case is priced at $75.13, with freight included, and is being purchased under Contract 640-S1, which is a term contract. The delivery is set for 7 days after receipt (ARO) with a specific delivery date of 10/6/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003880
Order Date: 9/29/2025
Internal Tracking No.: IF-AEW-TOWELS
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN TX 78744
AE Wood Fish Hatchery
(512) 353-0313 507 Staples Road San Marcos TX 78666
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Parks & Wildlife Department - 802 MICHELLE MICHAELIS michelle.michaelis@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085103527 4 ply nylon scrim wiping towel.
13.25" x 14.25" sheet. 100 sheets;per band, 10 bands per case.
1000 sheets total case.Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/6/2025
MPN: 64085103527
Manufacturer Name: Hor izon Industries
1 CASE 75.13 $75.13
Total $75.13
File details come from the government source that posted it. Updated .