26002191-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|280-S1|17419760511|26002191
- Contract number
- 26002191
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002191) issued by the Texas Historical Commission on 9/17/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Levi Jordan Plantation in Brazoria, TX, and will be shipped to that location. The purchase is made under Contract 280-S1, which is a term contract, and the agency is exempt from federal excise taxes under Texas Tax Code.
The purchase order consists of four line items for various cable ties, including 14" UV black cable ties, 8" UV black cable ties, 11" outdoor black cable ties with 40 lbs tensile strength, and 6" outdoor black cable ties. The total order quantity is 18 packages/bags across these four items, with a total order value of $110.61. The items are priced between $3.55 and $13.21 per package, with a delivery timeframe of 10 days after receipt of order (ARO) and a specified delivery date of 9/29/2025. Invoices are to be submitted through the THC Vendor Portal, and the order includes a note about freight for orders less than $75.
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Text version
Purchase Order PO No. 26002191
Order Date: 9/17/2025
Internal Tracking No.: R260104
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
LEVI JORDAN PLANTATION
10510 FM 524
BRAZORIA TX 77422
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 miranda.burciaga@thc.texas.gov 979-345-4656
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 Ana Villarreal ana.villarreal@thc.texas.gov (512) 463-6051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28075 28075858085-
Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/29/2025
3 BAG 13.21 $39.63
2 28075 28075858176 Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/29/2025
3 BAG 6.02 $18.06
Purchase Order PO No. 26002191
Order Date: 9/17/2025
Internal Tracking No.: R260104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 28075 28075858069 Cable Ties, Outdoor, 11", Black, Tensile 40 Lbs., 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/29/2025
6 PKG 5.27 $31.62
4 28075 28075857962 Cable Ties, Outdoor, 6" Black, 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/29/2025
6 PKG 3.55 $21.30
Total $110.61
File details come from the government source that posted it. Updated .