27003067-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27003067
- Contract number
- 27003067
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27003067) was issued on September 24, 2026, by the State of Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Julia Hernandez, and the contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be billed to the Parks & Wildlife Department's Accounts Payable office in Austin and shipped to Martin Frazier at 116 North Well Street, Suite B, Rocksprings, TX 78880.
The purchase order covers one case of White Multifold Towels (NIGP Code 64085, Supplier Part #64085331103) manufactured by Horizon Industries at a unit price of $36.72, for a total order value of $36.72 with freight included. The item is ordered under Contract 640-S1, a term contract, with a standard delivery timeframe of 7 days and an expected delivery date of October 1, 2026. The purchase order is due by October 23, 2026. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 27003067
Order Date: 9/24/2026
Internal Tracking No.: 0000071957
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
Martin Frazier
(830) 392-6658 116 North Well Street Suite B Rocksprings, TX 78880 martin.frazier@tpwd.texas.gov
NOTE TO CONTRACTOR: TPWD PO DUE DATE: October 23, 2026
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
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: 10/1/2026
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 .