27001992-0.pdf
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- Attached to
- TX|640-S1|27001992
- Contract number
- 27001992
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001992) issued by the State of Texas Parks & Wildlife Department (Agency 802) on September 17, 2026. The order involves WorkQuest Inc., a contractor located in Austin, Texas, with billing directed to the Law Enforcement Regional Office in Houston and shipment to the Law Enforcement Field Office in Beaumont. Cheryl Wooten serves as the agency purchaser for the Texas Parks & Wildlife Department.
The purchase order covers one line item: White Multifold Towels supplied by Horizon Industries under contract 640-S1, a term contract with a unit price of $36.72 per case and a total order value of $36.72. The order quantity is one case with freight included. The delivery is scheduled for September 24, 2026, with an agreed-upon delivery timeframe of 7 days after receipt of order (ARO). The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state entity.
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Text version
Purchase Order PO No. 27001992
Order Date: 9/17/2026
Internal Tracking No.: D2 September
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
LAW ENFORCEMENT REGIONAL OFF
350 N SAM HOUSTON PKWY, #100
HOUSTON TX 77060
Shannon
(409) 892-8666
802-153 LAW ENFORCEMENT FIELD OFFICE
5655A EASTEX FREEWAY, STUITE A
Beaumont, TX 77706
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 Cheryl Wooten cheryl.wooten@tpwd.texas.gov (409) 933-1947
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: 9/24/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
1 CASE 36.72 $36.72
Total $36.72
File details come from the government source that posted it. Updated .