26000660-0.pdf

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Attached to
Term TX|615-S1|17419760511|26000660
Contract number
26000660
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26000660) issued by the Texas Historical Commission on 9/9/2025, with WorkQuest, Inc. serving as the contractor. The purchase order involves multiple state agencies and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document indicates the goods will be shipped to San Felipe de Austin at 220 2nd Street, with billing addressed to a P.O. Box in Austin, Texas.

The purchase order covers five line items of office supplies, including legal ruled pads, legal pads, compressed air dusters, and self-stick note pads from various manufacturers such as Bangkit, Bazic, SkilCraft, and 3M. The total order value is $133.46, with items purchased under specific term contracts (615-S1 and 207-S2). Each item has a specified delivery date of 9/23/2025 with a 14-day after receipt (ARO) delivery window. The order includes transportation and freight charges, and the state claims tax exemption under Texas Tax Code, Section 151.309(4). Invoices are to be submitted through the THC Vendor Portal, with contact information provided for follow-up.

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Text version

Purchase Order PO No. 26000660

Order Date: 9/9/2025

Internal Tracking No.: R260071

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: Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.

Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail Nicole.Shadle@thc.texas.gov 979 885 2181

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 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2025

MPN: OF12332

Manufacturer Name: Bangkit

1 PKG 14.04 $14.04

2 61562 61562351001 Transportation and Freight Charge Delivery Date: 9/23/2025

1 EACH 25.00 $25.00

Purchase Order PO No. 26000660

Order Date: 9/9/2025

Internal Tracking No.: R260071

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".

Order in multiples of 12. Freight is added to orders less than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2025

MPN: 598

Manufacturer Name: Bazic

12 EACH 2.01 $24.12

4 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2025

MPN: 20725292005

Manufacturer Name: SkilCraft

6 EACH 8.97 $53.82

5 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2025

MPN: 61562383601

Manufacturer Name: 3M

2 PACK 8.24 $16.48

Total $133.46

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