26003683-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26003683
- Contract number
- 26003683
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003683) issued by the Texas Historical Commission on September 26, 2025, with an internal tracking number R260237. The purchase order is from WorkQuest, Inc., located in Austin, TX, and the shipping destination is Gethsemane Lutheran Church in Austin, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchaser being Christi Duve.
The purchase order includes three line items: two boxes of Avery 5160 address labels at $32.56 per box, three 10 oz. cans of SkilCraft compressed inert gas air duster at $8.97 each, and one case of clear LLDPE trash can liners (40-44 gallon) at $94.67. The total order amount is $186.70. All items are purchased under term contracts (207-S2 and 485-S1) with a 14-day delivery period, scheduled for delivery on 10/10/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003683
Order Date: 9/26/2025
Internal Tracking No.: R260237
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
GETHSEMANE LUTHERAN CHURCH
1510 N. CONGRESS
AUSTIN TX 78701
NOTE TO CONTRACTOR: Friends contact traci.anderson@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 CHRISTI DUVE Christi.Duve@thc.texas.gov (512) 463-8494
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025
MPN: 5160
Manufacturer Name: Avery
2 BOX 32.56 $65.12
2 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: 10/10/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
3 EACH 8.97 $26.91
Purchase Order PO No. 26003683
Order Date: 9/26/2025
Internal Tracking No.: R260237
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48505 48505115019 Bag, Trash Can Liner, Clear, LLDPE
1.3125 MIL, 40-44 Gallon, Freight
Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025
1 CASE 94.67 $94.67
Total $186.70
File details come from the government source that posted it. Updated .