25212450-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|25212450
- Contract number
- 25212450
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212450) issued by the Texas Historical Commission on 7/30/2025, with WorkQuest, Inc. as the contractor. The purchase order is for personal protective equipment and is associated with Contract 345-S1, a term contract. The contractor is located in Austin, TX, with billing and shipping addresses in Austin and Goliad, TX respectively. The primary contact for the Texas Historical Commission is Crystal Rangel.
The purchase order includes three line items: 1 box of disposable ear plugs from Radians (MPN: SFA1210) at $24.14, 2 pairs of safety glasses with black frames and blue mirror lenses from Nemesis (MPN: 14481) at $17.86, and 2 safety glasses with clear lenses and a cinch strap from Smith and Wesson (SW152FFCI) at $23.14. The total purchase order value is $65.14. The items have varying delivery dates between 8/14/2025 and 8/29/2025, with delivery periods of 15-30 days after order release (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212450
Order Date: 7/30/2025
Internal Tracking No.: R253050
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
217 Loop 71 Goliad TX 77963
NOTE TO CONTRACTOR: THC CONTACT:
Name: Crystal Rangel Phone: 512 936 0859 Email: Crystal.Rangel@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 34564 34564131158 Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/29/2025
MPN: SFA1210
Manufacturer Name: Radians
1 BOX 24.14 $24.14
Purchase Order PO No. 25212450
Order Date: 7/30/2025
Internal Tracking No.: R253050
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34564 34564452000 Safety Glasses, Black Frame, Blue Mirror Lens; Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/14/2025
MPN: 14481
Manufacturer Name: Nemesis
2 PR 8.93 $17.86
3 34564 34564454568 Glasses, Safety, Clear Lenses, Cinch Strap, SW152FFCI. Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/29/2025 Manufacturer Name: Smith and Wesson
2 EACH 11.57 $23.14
Total $65.14
File details come from the government source that posted it. Updated .