26084730-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26084730
- Contract number
- 26084730
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26084730) issued by the Texas Military Department, specifically from their Statewide Procurement Division, on 12/18/2025. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order is being shipped to Sara A. McLain at 100 Hensley Ave in Carswell, Fort Worth, Texas. The purchase is made under Contract 640-S1, which is a term contract.
The purchase order is for 60 cases of White Multifold Towels manufactured by Horizon Industries, with each case priced at $36.72, totaling $2,203.20. The order includes freight and has a delivery timeline of 7 days after receipt (ARO), with a specific delivery date of 12/25/2025. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under the Texas Tax Code Section 151.309(4) as being for the exclusive use of the State of Texas. The agency purchaser is Ronald Bullock, who can be contacted at ronald.bullock@military.texas.gov.
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Text version
Purchase Order PO No. 26084730
Order Date: 12/18/2025
Internal Tracking No.: DP401-6-73
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Sara A. McLain - Sara.McLain.1@us.af.mil
100 HENSLEY AVE
CARSWELL
FORT WORTH, TX 76113
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
Texas Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
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: 12/25/2025
MPN: 64085331103
Manufacturer Name: Hor izon Industries
60 CASE 36.72 $2,203.20
Total $2,203.20
File details come from the government source that posted it. Updated .