26334884-0.pdf
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- Attached to
- TX|640-S1|26334884
- Contract number
- 26334884
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26334884) issued by the State of Texas, Texas Bond Review Agency (352), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 19, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Elizabeth Berry, and the order is being billed to and shipped to the address of 300 W 15th Street, Suite 409, Austin, TX 78701.
The purchase order covers one case of disposable food service towels (Product No. 8543, 12.5" X 14.25", 400 towels per case) under NIGP Code 64085 and Contract 640-S1, classified as a Term contract. The unit price is $50.19 per case, with a total order value of $50.19. The delivery is scheduled for August 26, 2026, with an estimated delivery window of 7 days after receipt of order (ARO). The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code, Section 151.309(4), as the materials are being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26334884
Order Date: 8/19/2026
Internal Tracking No.: 26-053
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
300 W 15th Street Suite 409 Austin TX 78701
Elizabeth Berry
(512) 475-4805 300 W 15th Street Suite 409 Austin, TX 78701
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
Texas Bond Review - 352 Elizabeth Berry elizabeth.berry@brb.texas.gov (512) 463-1741
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: 8/26/2026
1 CASE 50.19 $50.19
Total $50.19
File details come from the government source that posted it. Updated .