26000367-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26000367
- Contract number
- 26000367
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000367) issued by the Texas Historical Commission on September 5, 2025, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary contact being Christie Spath. The order will be shipped to San Felipe de Austin at 220 2nd Street in San Felipe, Texas.
The purchase order includes three line items: 3 packs of Manila File Folders from BSN at $6.10 per pack (total $18.30), 3 cases of industrial shop towels from Scott at $37.12 per case (total $111.36), and 3 packs of packaging tape from Skilcraft at $12.31 per pack (total $36.93). The total order value is $166.59. Each item is associated with a specific term contract (615-S1, 735-S1, and 832-S1 respectively), has a defined delivery date within September 2025, and includes freight costs. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000367
Order Date: 9/5/2025
Internal Tracking No.: R260019
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
SAN FELIPE DE AUSTIN
220 2nd Street
SAN FELIPE TX 77473
NOTE TO CONTRACTOR: THC CONTACT:
Name: Jordan Anderson Phone: 979 398 1284 Email: Jordan.Anderson@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 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/19/2025
MPN: 17526
Manufacturer Name: BSN
3 PACK 6.10 $18.30
2 73560 73560825131 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 12/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/12/2025
MPN: KCC75130
Manufacturer Name: Scott
3 CASE 37.12 $111.36
Purchase Order PO No. 26000367
Order Date: 9/5/2025
Internal Tracking No.: R260019
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/19/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
3 EACH 12.31 $36.93
Total $166.59
File details come from the government source that posted it. Updated .