26006131-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26006131
- Contract number
- 26006131
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006131) issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division on 10/13/2025, specifically for the Texas Alcoholic Beverage Commission (TABC). The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, to procure the specified goods.
The purchase order is for 50 cases of White Multifold Towels from Horizon Industries, with a unit price of $36.72 per case and a total order value of $1,836.00. The goods are to be delivered by 10/20/2025 with a 7-day delivery window after receipt of order (ARO). The purchase is made under Contract 640-S1, which is classified as a Term contract. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26006131
Order Date: 10/13/2025
Internal Tracking No.: 26-40358 or 359
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 13127
Austin TX 78731
Ashlar Joseph
(512) 441-0902 4044 Promontory Point Drive Bldg 4 Austin TX 78744
NOTE TO CONTRACTOR: 26-40358 ODP
26-40359 Workquest
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
Texas Alcoholic Beverage Comm. -
Roxanne Church roxanne.church@tabc.texas.gov (512) 206-3260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/20/2025 Notes: 26-40359
MPN: 64085331103
Manufacturer Name: Hor izon Industries
50 CASE 36.72 $1,836.00
Total $1,836.00
File details come from the government source that posted it. Updated .