26240372-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26240372
- Contract number
- 26240372
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240372) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is directed to WorkQuest, Inc., located in Austin, Texas, with billing and delivery to state offices in Austin. The purchase was processed by Stefanie Jackson on April 9, 2026, with internal tracking numbers GLO PO-0005800 and 0005801.
The purchase order covers 15 cases of White Multifold Towels manufactured by Horizon Industries (MPN: 64085331103) under Contract 640-S1, a term contract. The unit price is $36.72 per case with an extended price of $550.80 for the entire order, which includes freight. The delivery is scheduled for April 16, 2026, with an Arrive-as-Requested (ARO) timeframe of 7 days. The State of Texas is exempted from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26240372
Order Date: 4/9/2026
Internal Tracking No.: GLO PO-0005800 & 0005801
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 12873
Austin TX 78711-2873
Danielle Monroe - Lavaca 8th Floor
1700 NORTH CONGRESS AVENUE
Stephen F. Austin Building, Room B-30
AUSTIN, TX 78701-1495
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
Gen. Land Off. & Vet. Land Bd. -
Stefanie Jackson Stefanie.Jackson@glo.texas.gov (123) 123-1234
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: 4/16/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
15 CASE 36.72 $550.80
Total $550.80
File details come from the government source that posted it. Updated .