26004083-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26004083
- Contract number
- 26004083
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004083) issued by the Texas Historical Commission on 9/29/2025, with WorkQuest, Inc. as the contractor. The order is for the Fannin Battleground location, with billing to be sent to a P.O. Box in Austin, TX. The purchase is made under Contract 345-S1, which is a Term Contract, and is exempt from certain state and federal taxes under Texas Tax Code, Section 151.309(4).
The purchase order includes three line items: 2 safety glasses with clear lenses from Smith and Wesson at $11.57 each, 2 safety glasses with black frames and blue mirror lenses from Nemesis at $8.93 each, and 5 pairs of large utility work gloves from DeWalt at $12.74 per pair. The total order value is $104.70, with varying delivery dates between 10/14/2025 and 10/29/2025. Freight is included in the pricing, and the delivery timeframes are specified as 15-30 days after order (ARO).
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Text version
Purchase Order PO No. 26004083
Order Date: 9/29/2025
Internal Tracking No.: R260171
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
FANNIN BATTLEGROUND
734 FM 2506
FANNIN TX 77960
NOTE TO CONTRACTOR: THC CONTACT:
Name: Jeannie Anderson Phone: 361 230 1230 Email: Jeannie.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 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 34564 34564454568 Glasses, Safety, Clear Lenses, Cinch Strap, SW152FFCI. Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/29/2025 Manufacturer Name: Smith and Wesson
2 EACH 11.57 $23.14
2 34564 34564452000 Safety Glasses, Black Frame, Blue Mirror Lens; Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/14/2025
MPN: 14481
Manufacturer Name: Nemesis
2 PR 8.93 $17.86
Purchase Order PO No. 26004083
Order Date: 9/29/2025
Internal Tracking No.: R260171
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Large 20140920217-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025 MPN: DeWalt DPG 217
5 PR 12.74 $63.70
Total $104.70
File details come from the government source that posted it. Updated .