26001505-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26001505
- Contract number
- 26001505
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001505) issued by the Texas Historical Commission on 9/16/2025, with WorkQuest, Inc. as the contractor. The order is for the El Rose Apartments location in Austin, Texas, and involves a statewide procurement through the Texas Comptroller of Public Accounts. The primary contact for the Texas Historical Commission is Tabitha Tracy-Swies.
The purchase order includes three line items: 4 cases of white multifold towels from Horizon Industries at $36.72 per case, 2 packs of 3M self-stick note pads at $8.24 per pack, and 5 cartons of recycled bond paper from Skilcraft at $78.25 per carton. The total order value is $554.61, with varying delivery dates between 9/23/2025 and 10/6/2025. Each item is associated with a specific term contract (640-S1, 615-S1, and 645-S1 respectively) and has pre-defined delivery timeframes. The order 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. 26001505
Order Date: 9/16/2025
Internal Tracking No.: R260089
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 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/23/2025
MPN: 64085331103
Manufacturer Name: Hor izon Industries
4 CASE 36.72 $146.88
2 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: 9/30/2025
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
Purchase Order PO No. 26001505
Order Date: 9/16/2025
Internal Tracking No.: R260089
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. 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: Skilcraft
5 CRTN 78.25 $391.25
Total $554.61
File details come from the government source that posted it. Updated .