26159494-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26159494
- Contract number
- 26159494
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159494) issued by the State of Texas, Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on January 28, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Sandra Fragoso of the Parks & Wildlife Department. Billing will be directed to the State of Texas Accounts Payable office in Austin, with shipment directed to Wichita Falls, Texas.
The purchase order covers one case of White Multifold Towels (MPN 64085331103) manufactured by Horizon Industries under Contract 640-S1, a term contract. The unit price is $36.72 per case with freight included, resulting in a total order value of $36.72. The delivery is scheduled for February 4, 2026, with an Arrive-by-Request (ARO) of seven days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
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Text version
Purchase Order PO No. 26159494
Order Date: 1/28/2026
Internal Tracking No.: 802-26-75183
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
4822 KEMP BLVD, STE. 1300
WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: 802-26-75183
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 SANDRA FRAGOSO sandra.fragoso@tpwd.texas.gov (512) 389-4833
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: 2/4/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
1 CASE 36.72 $36.72
Total $36.72
File details come from the government source that posted it. Updated .