26212109-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26212109
- Contract number
- 26212109
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212109) issued by the Texas Parks & Wildlife Department (TPWD), Agency 802, on February 27, 2026. The purchasing agent is Cara Kureska. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being billed to TPWD's administrative address at 4200 Smith School Road, Austin, TX 78744, with delivery to the Powderhorn WMA/TPWD Coastal Fisheries facility at 418 S. 16th Street, Port O'Connor, TX 77982, directed to Jessica Flanagan.
The purchase order covers two cases of White Multifold Towels (MPN: 64085331103, manufactured by Horizon Industries) under Contract 640-S1, a term contract with freight included. The unit price is $36.72 per case, with a total extended price of $73.44 for the two-case order. The delivery is scheduled for March 6, 2026, with an estimated delivery timeframe of 7 days after order (ARO). The total order value is $73.44. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26212109
Order Date: 2/27/2026
Internal Tracking No.: 802 AY26 64442
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN TX 78744
Powderhorn WMA
10769 FM 1289
Port OConnor, TX 77982
NOTE TO CONTRACTOR: Ship To:
TPWD Coastal Fisheries Attn: Jessica Flanagan, Powderhorn SP 418 S. 16th St.
Port O'Connor, TX 77982
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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
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: 3/6/2026 Notes: Ship To:
TPWD Coastal Fisheries Attn: Jessica Flanagan, Powderhorn
SP
418 S. 16th St.
Port O'Connor, TX 77982
MPN: 64085331103
Manufacturer Name: Hor izon Industries
2 CASE 36.72 $73.44
Purchase Order PO No. 26212109
Order Date: 2/27/2026
Internal Tracking No.: 802 AY26 64442
Total $73.44
File details come from the government source that posted it. Updated .