26334356-0.pdf
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- Attached to
- TX|640-S1|26334356
- Contract number
- 26334356
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26334356) issued by the State of Texas, Office of the Governor, Statewide Procurement Division, dated August 18, 2026. The purchasing agency is the Office of the Governor, represented by purchaser Jasmine Garcia. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is billed to P.O. 12878 in Austin, TX 78711 and shipped to Fernando Calderon at 400 W 15th Street, Room B00, Austin, TX 78701.
The purchase order covers two cases of White Multifold Towels (NIGP Code 64085, Supplier Part #64085331103) manufactured by Horizon Industries at a unit price of $36.72 per case, with freight included. The total order amount is $73.44. The contract is designated as Contract 640-S1, Term type, with a delivery timeframe of 7 days after receipt of order (ARO), with a scheduled delivery date of August 25, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26334356
Order Date: 8/18/2026
Internal Tracking No.: EDT-REQ08447
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. 12878
AUSTIN TX 78711
Fernando Calderon
(512) 771-5198 400 W 15th St Rm B00 Austin, TX 78701 Hours 8am-5pm
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
Office of the Governor- 301 Jasmine Garcia jasmine.garcia@gov.texas.gov (512) 463-7394
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: 8/25/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
2 CASE 36.72 $73.44
Total $73.44
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