26309657-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26309657
- Contract number
- 26309657
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc. for supplies. The order was placed on July 24, 2026, with PO number 26309657 and internal tracking number REQ0082845. Emily Hammond serves as the purchaser for the Parks & Wildlife Department, and the order is being shipped to Coastal Fisheries at 4200 Smith School Road in Austin, Texas.
The purchase order covers one case of Natural Multifold Towels (MPN 64085331101) manufactured by Horizon Industries under contract 640-S1, a term contract. The unit price is $32.53 per case with freight included, resulting in a total order value of $32.53. The delivery is scheduled for July 31, 2026, with an anticipated receipt date of 7 days from order placement. As a state entity, the State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26309657
Order Date: 7/24/2026
Internal Tracking No.: REQ0082845
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Rd Austin TX 78744
Coastal Fisheries Emily Hammond
(512) 389-8575
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN, TX 78744
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 Emily Hammond emily.hammond@tpwd.texas.gov (512) 389-8575
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/31/2026
MPN: 64085331101
Manufacturer Name: Hor izon Industries
1 CASE 32.53 $32.53
Total $32.53
File details come from the government source that posted it. Updated .