27004426-0.pdf
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- Attached to
- TX|640-S1|27004426
- Contract number
- 27004426
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 27004426) issued by the State of Texas, Office of the Governor, to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on September 29, 2026, with internal tracking number FSD-REQ03902. The purchaser is Jasmine Garcia from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is to be shipped to Fernando Calderon at 400 W 15th Street, Room B00, Austin, Texas 78701.
The purchase order covers White Multifold Towels from Horizon Industries (MPN: 64085331103) under Term Contract 640-S1. The order quantity is five cases at a unit price of $36.72 per case, resulting in an extended price of $183.60. Freight is included in the unit price. The expected delivery date is October 6, 2026, with an agreed-upon delivery timeframe of seven days. The State of Texas claims exemption from sales and excise taxes as the materials are being procured for exclusive use by a state entity.
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Text version
Purchase Order PO No. 27004426
Order Date: 9/29/2026
Internal Tracking No.: FSD-REQ03902
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. 12878
AUSTIN TX 78711
Fernando Calderon
(512) 771-5198 400 W 15th St Rm B00 Austin, TX 78701 Hours 8am-5pm
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
Office of the Governor- 301 Jasmine Garcia jasmine.garcia@gov.texas.gov (512) 463-7394
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: 10/6/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
5 CASE 36.72 $183.60
Total $183.60
File details come from the government source that posted it. Updated .