26213735-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26213735
- Contract number
- 26213735
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213735) issued by the State of Texas Parks & Wildlife Department on March 11, 2026, for delivery to Palmetto State Park in Gonzales, Texas. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchaser is Wendy Hughes of the Parks & Wildlife Department's Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by a Texas state agency.
The purchase order covers two line items of industrial towels with a combined total value of $222.02. Line 1 specifies one case of Scott brand shop towels (200 sheets per pop-up box, 10" x 12" sheets, blue) at $91.90 per case under Contract 735-S1. Line 2 specifies four cases of Horizon Industries natural multifold towels at $32.53 per case for an extended price of $130.12 under Contract 640-S1. Both items are term contracts with freight included and have a delivery target of seven days from the order date (delivery date 3/18/2026). The order references site contact Cindy Davis at Palmetto State Park for contract administration purposes.
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Text version
Purchase Order PO No. 26213735
Order Date: 3/11/2026
Internal Tracking No.: PO 64867
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 512.389.4833 Austin TX 78744
PALMETTO STATE PARK
78 PARK ROAD 11 SOUTH
Gonzales, TX 78629
NOTE TO CONTRACTOR: Site contract Cindy Davis 830-672-3266
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/18/2026
MPN: KCC75190
Manufacturer Name: Scott
1 CASE 91.90 $91.90
2 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/18/2026
MPN: 64085331101
Manufacturer Name: Hor izon Industries
4 CASE 32.53 $130.12
Purchase Order PO No. 26213735
Order Date: 3/11/2026
Internal Tracking No.: PO 64867
Total $222.02
File details come from the government source that posted it. Updated .