26000096-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26000096
- Contract number
- 26000096
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000096) issued by the Texas Historical Commission on September 2, 2025, involving WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order is for goods to be shipped to Fort McKavett, Texas, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order covers two boxes of Avery 5160 address labels, white, 1" x 2-5/8", with 30 labels per sheet and 100 sheets per box, at a unit price of $32.56 per box for a total of $65.12. The order is made under Contract 207-S2, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of September 16, 2025. The purchase 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. 26000096
Order Date: 9/2/2025
Internal Tracking No.: R253529
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
FORT MCKAVETT
7066 FM 864
FORT MCKAVETT TX 76841
NOTE TO CONTRACTOR: THC CONTACT:
Name: Wanda Martinez Phone: 325 396 2358 Email: wanda.martinez@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 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/16/2025
MPN: 5160
Manufacturer Name: Avery
2 BOX 32.56 $65.12
Total $65.12
File details come from the government source that posted it. Updated .