26209695-0.pdf
PDF 14 KB Posted
- Attached to
- TX|735-S1|26209695
- Contract number
- 26209695
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209695) issued by Washington County, Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 11, 2026, by purchaser Robert Buchman and is directed to WorkQuest, Inc., located in Austin, Texas. The billing and shipping destination is 1206 Old Independence Road, Brenham, Texas 77833.
The purchase order covers Paper Towel Roll 567 in white, 4-pack configuration with freight included, manufactured by Horizons Industries. The order quantity is 6 packs at a unit price of $77.90 per pack, resulting in an extended price of $467.40. The purchase is made under Contract 735-S1, a term contract with a standard delivery timeframe of 7 days, with a scheduled delivery date of February 18, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this transaction.
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Text version
Purchase Order PO No. 26209695
Order Date: 2/11/2026
Internal Tracking No.: 23040831
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1206 Old Indepence Road Brenham TX 77833
1206 Old Indepence Road Brenham, TX 77833
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
Washington County - C2390 Robert Buchman rbuchman@washingtoncountytx.gov (979) 277-6255
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 73560940101 Paper Towel Roll 567 White 4/Pack;
Freight Included Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/18/2026
MPN: 567
Manufacturer Name: Horizons Industries
6 PACK 77.90 $467.40
Total $467.40
File details come from the government source that posted it. Updated .