27002307-0.pdf
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- Attached to
- TX|640-S1|27002307
- Contract number
- 27002307
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 27002307) issued by the Texas Parks & Wildlife Department (Agency 802) to WorkQuest Inc., a supplier based in Austin, Texas. The order was placed on September 18, 2026, by purchasing agent Kate Sherman. The goods are to be shipped to Abilene State Park in Tuscola, Texas, with park contact Kyla Gust serving as the receiving party. The order is subject to Texas state tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
The purchase order covers ten cases of Natural Multifold Towels manufactured by Horizon Industries (MPN: 64085331101) at a unit price of $32.53 per case, with freight included, totaling $325.30. The commodity code is 64085, and the order is classified as a term contract (640-S1) with a delivery timeframe of seven days after receipt of order (ARO), with an expected delivery date of September 25, 2026. No sales tax is applicable due to the state's tax-exempt status.
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Text version
Purchase Order PO No. 27002307
Order Date: 9/18/2026
Internal Tracking No.: 802-27-PO71695
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Kyla Gust
(325) 572-3204
ABILENE STATE PARK
FM 89, 150 PARK ROAD 32
Tuscola, TX 79562
NOTE TO CONTRACTOR: PARK CONTACT: Kyla Gust 325-572-3204 kyla.gust@tpwd.texas.gov
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
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: 9/25/2026
MPN: 64085331101
Manufacturer Name: Hor izon Industries
10 CASE 32.53 $325.30
Total $325.30
File details come from the government source that posted it. Updated .