26002460-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26002460
- Contract number
- 26002460
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002460) issued by the Texas Historical Commission on 9/18/2025, with WorkQuest, Inc. as the contractor. The document involves the State of Texas, specifically the Texas Historical Commission, and will be shipped to the Kreische Brewery, Monument Hill, and Confederate Reunion Grounds located in La Grange, Texas. The primary contact for this purchase order is Jasmina Kocurek from the Texas Historical Commission.
The purchase order covers two line items: 4 orange safety vests with silver reflective tape for the Adopt-A-Highway program, priced at $5.93 each, with a total of $23.72, and 1 carton of recycled white bond paper (Skilcraft brand) at $78.54. The items are purchased under term contracts (345-S1 and 645-S1 respectively), with specified delivery dates of 9/23/2025 and 10/8/2025. The total purchase order amount is $102.26, and the order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26002460
Order Date: 9/18/2025
Internal Tracking No.: R260101
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
Kreische Brewery, Monument Hill, and Confederate Reunion Grounds 414 State Loop 92 La Grange TX 78945
NOTE TO CONTRACTOR: THC CONTACT:
Name: Jasmina Kocurek Phone: 979 968 5658 Email: Jasmina.Kocurek@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 34592 34592471006 Vest, Safety, Universal Adopt-A- Highway, Orange with Silver Reflective Tape, Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/23/2025
4 EACH 5.93 $23.72
2 64521 64521411708 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: 10/8/2025 Manufacturer Name: Skilcraft
1 CRTN 78.54 $78.54
Purchase Order PO No. 26002460
Order Date: 9/18/2025
Internal Tracking No.: R260101
Total $102.26
File details come from the government source that posted it. Updated .