25212226-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|25212226
- Contract number
- 25212226
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212226) issued by the Texas Historical Commission on 7/29/2025, with WorkQuest, Inc. as the contractor. The purchase order is for various office supplies and is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary contact for the Texas Historical Commission is Christie Spath, and the contractor contact is listed as WorkQuest, Inc., located in Austin, Texas.
The purchase order includes six line items totaling $199.81, consisting of bond paper from Skilcraft (1 carton at $71.21), toilet paper from South Texas Lighthouse (1 case at $47.72), white multifold towels from Horizon Industries (1 case at $36.72), and three different types of ballpoint pens (recycled water bottle pens in black fine, black medium, and blue medium) at $14.72 for two dozen of each type. All items are purchased under term contracts with specific delivery dates in August 2025, ranging from 7 to 20 days after order release (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25212226
Order Date: 7/29/2025
Internal Tracking No.: R253042
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
Christianson Lieberman Bldg 1304 Colorado St.
Austin TX 78701
NOTE TO CONTRACTOR: THC CONTACT:
Name: Rosita Patterson Phone: 512 936 0859 Email: Rosita.Patterson@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 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/18/2025 Manufacturer Name: Skilcraft
1 CRTN 71.21 $71.21
Order Date: 7/29/2025
Internal Tracking No.: R253042
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
1 CASE 47.72 $47.72
3 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2025
MPN: 64085331103
Manufacturer Name: Hor izon Industries
1 CASE 36.72 $36.72
4 62080 62080070001 Pen, Stick, Ballpoint, Recycled Water Bottle; Freight Added To Orders Less Than $25 Attribute 1: Black Fine Attribute 2: Fine Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
2 DOZ 7.36 $14.72
5 62080 62080070001 Pen, Stick, Ballpoint, Recycled Water Bottle; Freight Added To Orders Less Than $25 Attribute 1: Black Medium Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
2 DOZ 7.36 $14.72
6 62080 62080070001 Pen, Stick, Ballpoint, Recycled Water Bottle; Freight Added To Orders Less Than $25 Attribute 1: Blue Medium Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
2 DOZ 7.36 $14.72
Order Date: 7/29/2025
Internal Tracking No.: R253042
Total $199.81
File details come from the government source that posted it. Updated .