26001385-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26001385
- Contract number
- 26001385
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001385) issued by the Texas Historical Commission on September 15, 2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order will be shipped to the Sam Rayburn House in Bonham, TX, and the primary contact is Marlene Concepcion from the Texas Historical Commission. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing agent being Christie Spath.
The purchase order comprises three line items: one carton of premium bond paper from Domtar at $64.49, one case of 2-ply toilet paper from South Texas Lighthouse at $47.72, and one case of trash can liners at $87.16, totaling $199.37. Each item is part of a term contract with specific delivery dates in September and October 2025, with delivery times ranging from 14 to 20 days after order release (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001385
Order Date: 9/15/2025
Internal Tracking No.: R260079
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
Sam Rayburn House
(903) 583-5558 890 W. State Hwy. 56 Bonham TX 75418 Tues-Sat 10am-4pm
NOTE TO CONTRACTOR: THC CONTACT:
Name: Marlene Concepcion Phone: 903 583 5558 Email: Marlene.Concepcion@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 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/6/2025 Manufacturer Name: Domtar
1 CRTN 64.49 $64.49
Purchase Order PO No. 26001385
Order Date: 9/15/2025
Internal Tracking No.: R260079
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
1 CASE 47.72 $47.72
3 48505 48505112210 Bag, Trash Can Liner, LLDPE .9375 MIL, 8-12 Gallon - Clear, Freight Included Attribute 1: Clear-66524112210 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
1 CASE 87.16 $87.16
Total $199.37
File details come from the government source that posted it. Updated .