26269705-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26269705
- Contract number
- 26269705
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269705) issued by the Texas Military Department on June 15, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The ordering agency is the Texas Military Department, with the purchasing contact being Ronald Bullock. The goods are to be shipped to Adrian N Berezich at 100 Hensley Avenue, Carswell, Fort Worth, Texas 76113. The order is placed under a state and local contract arrangement with sales tax exemption certification issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 60 cases of White Multifold Towels (MPN: 64085331103) manufactured by Horizon Industries under Contract 640-S1, a term contract type. The unit price is $36.72 per case with a total extended price of $2,203.20, including freight. The delivery is scheduled for June 22, 2026, within the 7-day ARO (After Receipt of Order) timeframe. All invoices must be submitted to payables@military.texas.gov to avoid payment delays or non-payment. The State of Texas is exempt from Federal Excise Taxes on this purchase.
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Text version
Purchase Order PO No. 26269705
Order Date: 6/15/2026
Internal Tracking No.: DP401-6-391
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Adrian N Berezich, adrian.berezich.2@us.af.mil Adrian N Berezich
(817) 852-3321
100 HENSLEY AVE
CARSWELL
FORT WORTH, TX 76113
***ALL INVOICES RELATED TO THIS
PURCHASE ORDER MUST BE SENT TO
PAYABLES@MILITARY.TEXAS.GOV. FAILURE
TO FOLLOW THIS DIRECTION WILL RESULT
IN DELAY OR NON-PAYMENT***
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
Texas Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
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: 6/22/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
60 CASE 36.72 $2,203.20
Total $2,203.20
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