26003921-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26003921
- Contract number
- 26003921
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003921) issued by the Texas Historical Commission on 9/29/2025, with WorkQuest, Inc. serving as the contractor. The purchase order is for office supplies to be delivered to Luther Hall in Austin, Texas. The document includes a tax exemption disclaimer for the State of Texas and lists the agency purchaser as Christi Duve, who can be contacted at Christi.Duve@thc.texas.gov.
The purchase order includes five line items of office supplies: 6 packs of highlighters ($28.80), 3 packs of 3M self-stick note pads ($32.37), 2 packages of smaller Skilcraft note pads ($9.60), 5 dozen fine black ballpoint pens ($39.50), and 4 dozen medium blue ballpoint pens ($31.60). All items are ordered under term contracts (620-S1 and 615-S1) with a 14-day delivery period, set to arrive by 10/13/2025. The total purchase amount is $141.87, and the order includes freight for purchases under $25. The pens are specified as retractable and antimicrobial.
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Text version
Purchase Order PO No. 26003921
Order Date: 9/29/2025
Internal Tracking No.: R260185
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
LUTHER HALL
105 W. 16TH ST.
AUSTIN TX 78701
NOTE TO CONTRACTOR: HPD contact lily.george@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 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025
6 Pack 4.80 $28.80
2 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025
MPN: 61562383602
Manufacturer Name: 3M
3 PACK 10.79 $32.37
Purchase Order PO No. 26003921
Order Date: 9/29/2025
Internal Tracking No.: R260185
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025
MPN: 61562381501
Manufacturer Name: Skilcraft
2 PKG 4.80 $9.60
4 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 Attribute 1: Fine Black 62080100225 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025 Notes: Select fine black
5 DOZ 7.90 $39.50
5 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080100605 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025 Notes: Select fine blue.
4 DOZ 7.90 $31.60
Total $141.87
File details come from the government source that posted it. Updated .