26216360-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26216360
- Contract number
- 26216360
- Issued by
- Texas
About this file
This Purchase Order (No. 26216360) was issued on March 20, 2026, by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order involves WorkQuest, Inc., an Austin-based contractor, and is directed to Enchanted Rock State Natural Area in Fredericksburg, Texas. The purchasing agent is Penny Gray, and the point of contact at the state facility is Bex Harlin, Assistant Office Manager.
The purchase order covers three cases of Natural Multifold Towels (Manufacturer Part No. 64085331101 by Horizon Industries) at a unit price of $32.53 per case, for an extended price of $97.59. The order is placed under Contract 640-S1, a term contract with a standard delivery timeframe of seven days (scheduled delivery date of March 27, 2026), with freight included. The State of Texas claims exemption from federal excise taxes and state and city sales taxes as the materials are for exclusive use by a state agency. The total order value is $97.59.
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Text version
Purchase Order PO No. 26216360
Order Date: 3/20/2026
Internal Tracking No.: 802-26-65245
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
ENCHANTED ROCK STATE NAT. AREA
16710 RANCH ROAD 965
FREDERICKSBURG, TX 78624-6554
NOTE TO CONTRACTOR: Bex Harlin Assistant Office Manager Enchanted Rock State Natural Area 16710 Ranch Rd. 965 Fredericksburg, TX 78624 Phone | 737-273-6562
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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/27/2026
MPN: 64085331101
Manufacturer Name: Hor izon Industries
3 CASE 32.53 $97.59
Total $97.59
File details come from the government source that posted it. Updated .