26288135-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26288135
- Contract number
- 26288135
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288135) issued by the University of Texas at Tyler, a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on July 2, 2026, with WorkQuest, Inc., an Austin-based contractor. The procurement is processed through the Texas state procurement system and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers three cases of disposable food service towels (Product No. 8543, measuring 12.5" x 14.25", with 400 towels per case) under Contract 640-S1, a term contract. The unit price is $50.19 per case, for a total order value of $150.57. The delivery location is the University of Texas at Tyler's Physical Sciences Building at 3201 Old Glory Road, Tyler, Texas, with an expected delivery date of July 9, 2026 (7 days after order date). The order includes a note requesting expedited fulfillment.
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Text version
Purchase Order PO No. 26288135
Order Date: 7/2/2026
Internal Tracking No.: PO#57982
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3040 Alumni Circle Dr Tyler TX 75799
Elmer Manzano Elmer Manzano
(903) 566-7170
UNIV TX TYLE PO#57982
3201 Old Glory Rd PHY 108 Tyler, TX 75799
NOTE TO CONTRACTOR: Please expedite order.
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
University Of Texas At Tyler - 750 Erin Mueck emueck@uttyler.edu (903) 877-7795
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085312706 Towel, Food Service, Disposable, Flat-Pack, 12.5" X 14.25", Product No. 8543, 400 Towels/Cs Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/9/2026 Notes: Please expedite order.
3 CASE 50.19 $150.57
Total $150.57
File details come from the government source that posted it. Updated .