26269740-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26269740
- Contract number
- 26269740
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269740) issued by the Texas Parks & Wildlife Department on June 15, 2026, for the procurement of paper towels. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street in Austin, Texas. The purchase was requisitioned by Michelle Michaelis, the agency purchaser, and the goods are to be delivered to the AE Wood Fish Hatchery in San Marcos, Texas, with billing directed to the Parks & Wildlife Department's accounts payable office.
The order specifies the purchase of four cases of White Multifold Towels manufactured by Horizon Industries (Supplier Part No. 64085331103) at a unit price of $36.72 per case, resulting in a total order value of $146.88 with freight included. The contract is classified as a term contract (Contract 640-S1) under NIGP Code 64085, with a delivery date of June 22, 2026, allowing seven days for receipt following the order date. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26269740
Order Date: 6/15/2026
Internal Tracking No.: IF-FY26-AEW-PAPER TOWELS
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
AE Wood Fish Hatchery Michelle Michaelis
(512) 353-0313 507 Staples Road San Marcos, TX 78666 building at end of road - leave INSIDE - please do not leave outside door
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
Parks & Wildlife Department - 802 MICHELLE MICHAELIS michelle.michaelis@tpwd.texas.gov (512) 389-4833
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
4 CASE 36.72 $146.88
Total $146.88
File details come from the government source that posted it. Updated .