25212758-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25212758
- Contract number
- 25212758
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212758) issued by the Texas Historical Commission on August 1, 2025, for the El Rose Apartments in Austin, Texas. The purchase order is with WorkQuest, Inc., a contractor located in Austin, TX, and is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers two line items: 2 cases of 55-gallon black trash can liners (HDPE 12 Mic, 200 bags per case) at $51.71 per case, and 2 cases of antibacterial hand soap (800 mL pouches, lightly scented, 12 pouches per case) at $85.64 per case. The total order value is $274.70, with a delivery date of August 15, 2025, and a 14-day after receipt of order (ARO) delivery timeline. The order is made under Contract 485-S1, which is a term contract, and includes freight for orders over $100.
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Text version
Purchase Order PO No. 25212758
Order Date: 8/1/2025
Internal Tracking No.: R253124
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
EL ROSE APARTMENTS
108 W. 16TH
AUSTIN TX 78701
NOTE TO CONTRACTOR: THC CONTACT:
Name: Tabitha Tracy-Swies Phone: 512 463 6096 Email: Tabitha.Tracy-Swies@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 48505 48505115025 Bag, Trash Can Liner, HDPE 12 Mic, 55 Gallon - Black, 200 Bags/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/15/2025
2 CASE 51.71 $103.42
2 48586 48586551201 Soap, Hand, Lotion, Antibacterial, 800 mL Pouch, Lightly Scented, 12/CS. Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/15/2025
2 CASE 85.64 $171.28
Purchase Order PO No. 25212758
Order Date: 8/1/2025
Internal Tracking No.: R253124
Total $274.70
File details come from the government source that posted it. Updated .