25193680-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|450-S1|17419760511|25193680
- Contract number
- 25193680
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193680) issued by the Texas Historical Commission on 7/23/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Kreische Brewery, Monument Hill, and Confederate Reunion Grounds located in La Grange, Texas, with the primary contact being Jasmina Kocurek from the Texas Historical Commission.
The purchase order includes two line items: 4 bags of UV Black 8" Cable Ties (100/Pkg) at $6.02 per bag, totaling $24.08, and 1 two-gallon round plastic water cooler with handles, spout, and lid at $39.11. The total purchase order amount is $63.19, under a term contract with delivery dates of 7/30/2025 and 8/4/2025 respectively. The order is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4), for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25193680
Order Date: 7/23/2025
Internal Tracking No.: R253025
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 12276
AUSTIN TX 78711-2276
Kreische Brewery, Monument Hill, and Confederate Reunion Grounds 414 State Loop 92 La Grange TX 78945
NOTE TO CONTRACTOR: THC CONTACT:
Name: Jasmina Kocurek Phone: 979 968 5658 Email: Jasmina.Kocurek@thc.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
Texas Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28075 28075858176 Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/4/2025
4 BAG 6.02 $24.08
2 45087 45087100801 Water Cooler, 2 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/30/2025
1 EACH 39.11 $39.11
Total $63.19
File details come from the government source that posted it. Updated .