26004064-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26004064
- Contract number
- 26004064
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004064) issued by the Texas Historical Commission on 9/29/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the Fulton Mansion located in Rockport, Texas, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor's contact information is provided, along with a specific THC contact, Molly Garcia.
The purchase order includes three line items: 1 case of 33-gallon black trash can liners (LLDPE 1.3125 MIL) at $73.60, 3 measuring tapes (25 ft., 1" blade) from Keson at $10.19 each totaling $30.57, and 3 packaging tape 6-packs from Skilcraft at $12.31 each totaling $36.93. The total purchase order amount is $141.10. All items are under term contracts (485-S1, 445-S1, and 832-S1 respectively) with a delivery timeline of 14 days after receipt (ARO) and a specified delivery date of 10/13/2025. The order notes that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under the Texas Tax Code.
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Text version
Purchase Order PO No. 26004064
Order Date: 9/29/2025
Internal Tracking No.: R260166
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
FULTON MANSION
317 SOUTH FULTON BEACH ROAD
ROCKPORT TX 78382
NOTE TO CONTRACTOR: THC CONTACT:
Name: Molly Garcia Phone: 361 729 0386 Email: Molly.Garcia@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 48505 48505113016 Bag, Trash Can Liner, LLDPE 1.3125 MIL, 33 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025
1 CASE 73.60 $73.60
2 44557 44557862305 Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025
MPN: CR11520
Manufacturer Name: Keson
3 EACH 10.19 $30.57
Purchase Order PO No. 26004064
Order Date: 9/29/2025
Internal Tracking No.: R260166
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
3 EACH 12.31 $36.93
Total $141.10
File details come from the government source that posted it. Updated .