26270006-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26270006
- Contract number
- 26270006
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270006) issued by the State of Texas Parks & Wildlife Department (Agency 802) on June 16, 2026. The purchasing agent is Vanessa Feudo, and the order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The order will be billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division and shipped to Vanessa Feudo at the Parks & Wildlife Department facility in Corpus Christi, Texas.
The purchase covers White Multifold Towels with freight included under Contract 640-S1, a term contract. The order quantity is 10 cases at a unit price of $36.72 per case, for a total purchase amount of $367.20. The product is manufactured by Horizon Industries (MPN: 64085331103) and is expected to be delivered within 7 days of the order date, with a delivery date of June 23, 2026. The State of Texas claims exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
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Text version
Purchase Order PO No. 26270006
Order Date: 6/16/2026
Internal Tracking No.: 20260616
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
Vanessa Feudo Vanessa Feudo
(361) 939-7784 4300 Waldron Road Corpus Christi, TX 78418
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 Vanessa Feudo Vanessa.Feudo@tpwd.texas.gov (361) 939-7784
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: 6/23/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
10 CASE 36.72 $367.20
Total $367.20
File details come from the government source that posted it. Updated .