26024507-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26024507
- Contract number
- 26024507
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024507) issued by the Texas Parks & Wildlife Department on 10/31/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the 802-163 Law Enforcement Field Office located at 715 South HWY 35 in Rockport, TX, and will be billed to the Texas Comptroller of Public Accounts' Statewide Procurement Division. The agency purchaser is Gracie Nau, who can be contacted at Gracie.Nau@tpwd.texas.gov or (361) 289-5566.
The purchase order covers two line items under Contract 640-S1, a term contract: 2 cases of White Multifold Towels from Horizon Industries at $36.72 per case, with delivery expected on 11/7/2025, and 3 cases of 2-ply Toilet Paper from South Texas Lighthouse at $47.72 per case, with delivery expected on 11/14/2025. The total order value is $216.60, and the items will be delivered to the specified law enforcement field office. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code Section 151.309(4) for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26024507
Order Date: 10/31/2025
Internal Tracking No.: PO60469
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
802-163 LAW ENFORCEMENT FIELD
OFFICE715 SOUTH HWY 35, ROCKPORT, TX
78382
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 Gracie Nau Gracie.Nau@tpwd.texas.gov (361) 289-5566
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: 11/7/2025
MPN: 64085331103
Manufacturer Name: Hor izon Industries
2 CASE 36.72 $73.44
2 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/14/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
3 CASE 47.72 $143.16
Purchase Order PO No. 26024507
Order Date: 10/31/2025
Internal Tracking No.: PO60469
Total $216.60
File details come from the government source that posted it. Updated .