26004084-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26004084
- Contract number
- 26004084
- Issued by
- Texas
About this file
This is a Texas State Purchase Order (PO No. 26004084) issued by the Texas Historical Commission on 9/29/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order will be shipped to Fannin Battleground located at 734 FM 2506 in Fannin, TX. The primary point of contact for the Texas Historical Commission is Jeannie Anderson, who can be reached at 361-230-1230 or Jeannie.Anderson@thc.texas.gov.
The purchase order includes three line items of safety equipment: 1) one round shovel with a 16 Ga straight wood handle (48") at $27.34, 2) two pairs of black-framed safety glasses with blue mirror lenses from Nemesis at $8.93 per pair, and 3) two Smith and Wesson safety glasses with clear lenses and a cinch strap at $11.57 each. The total order value is $68.34, purchased under term contracts 445-S1 and 345-S1. Delivery dates range from 10/14/2025 to 11/13/2025, with delivery times between 15-45 days after order. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the equipment is 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. 26004084
Order Date: 9/29/2025
Internal Tracking No.: R260172
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 44561 44561794 Shovel, Round, 16 Ga, Straight Wood Handle 48", Plus Freight Included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/13/2025
1 EACH 27.34 $27.34
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. 26004084
Order Date: 9/29/2025
Internal Tracking No.: R260172
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
Total $68.34
File details come from the government source that posted it. Updated .