27002381-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27002381
- Contract number
- 27002381
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 27002381) is issued by the Texas Military Department through its Statewide Procurement Division for procurement from WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on September 18, 2026, with an internal tracking number of 27-00184. The billing address is directed to the Texas Military Department's Accounts Payables office in Austin, while the shipment is designated for delivery to 100 Hensley Avenue, Carswell, Fort Worth, Texas 76113, with Adrian Berezich identified as the primary contact. The purchaser on record is Dario Thomas from the Texas Military Department.
The purchase order covers 60 cases of white multifold towels (NIGP Code 64085, Supplier Part #64085331103) manufactured by Horizon Industries, with freight included in the unit price of $36.72 per case for a total extended price of $2,203.20. The contract falls under Term Contract 640-S1 with an Arrive and Ready to Order (ARO) delivery window of 7 days from the order date, with an expected delivery date of September 25, 2026. As a state agency purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002381
Order Date: 9/18/2026
Internal Tracking No.: 27-00184
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Attn: Adrian Berezich
(817) 852-3321
100 HENSLEY AVE
CARSWELL
FORT WORTH, TX 76113
NOTE TO CONTRACTOR: Attn: Adrian Berezich 817-852-3321 adrian.berezich.2@us.af.mil
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 Military Department - 401 Dario Thomas dario.thomas@military.texas.gov (512) 111-1111
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: 9/25/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
60 CASE 36.72 $2,203.20
Total $2,203.20
File details come from the government source that posted it. Updated .