25212357-0.pdf

PDF 14 KB Posted

Attached to
Term TX|485-S1|17419760511|25212357
Contract number
25212357
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25212357) issued by the Texas Historical Commission on 7/30/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas state government, with the billing and shipping addresses located in Austin and Washington, Texas, respectively. The primary contact for the Texas Historical Commission is Cynthia Wellmann, who can be reached at the provided contact information.

The purchase order is for one case of Mr. Clean Eraser Xtra Power Scrubbing Pads (30 each/case) under Contract 485-S1, which is a term contract. The total order value is $66.71, with a unit price of $66.71 per case. The delivery is set for 8/14/2025, with a 15-day after receipt of order (ARO) timeframe. The order includes freight and is exempt from federal excise taxes under the Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.

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. 25212357

Order Date: 7/30/2025

Internal Tracking No.: R253043

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

23400 Park Road 12 Texas Historical Commission Washington TX 77880

NOTE TO CONTRACTOR: THC CONTACT:

Name: Cynthia Wellmann Phone: 936 878 2214 ext 221 Email: Cindy.Wellmann@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 48588 48588521996 Scrubbing Pad, Disposable, Mr.

Clean Eraser Xtra Power, 30 Each/Case, Freight Included.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/14/2025

1 CASE 66.71 $66.71

Total $66.71

File details come from the government source that posted it. Updated .