26005556-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005556
- Contract number
- 26005556
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005556) issued by the Texas Historical Commission on October 8, 2025, to WorkQuest, Inc., located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joselene Mora as the agency purchaser. The document indicates a state government procurement action for various office and cleaning supplies.
The purchase order comprises 12 line items totaling $555.26, including cleaning supplies like dishwashing and laundry detergents, office supplies such as file folders, dry erase markers, note pads, and bond paper. Each item is associated with a specific contract (e.g., 485-S1, 505-S1), has a term contract type, and includes delivery dates ranging from October 22-29, 2025, with delivery times of 14-21 days after order release (ARO). The items are sourced from multiple manufacturers including Correct Pac, Rayovac, BSN, Skilcraft, 3M, and Domtar. Freight is included for some items, and additional charges may apply for orders less than $25. The State of Texas is exempt from federal excise taxes under this procurement.
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. 26005556
Order Date: 10/8/2025
Internal Tracking No.: R260361
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
23400 Park Road 12 Texas Historical Commission Washington TX 77880
NOTE TO CONTRACTOR: Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail Cindy.Wellmann@thc.texas.gov 936 878 2214 ext 221
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 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/23/2025
2 CASE 80.93 $161.86
2 50535 50535243005 Detergent, Laundry, HE and Standard Washers, CP940HE, 72/CS.
Freight is included.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025
MPN: CP940HE
Manufacturer Name: Correct Pac
1 CASE 59.91 $59.91
Order Date: 10/8/2025
Internal Tracking No.: R260361
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
1 PACK 14.48 $14.48
4 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025
MPN: 17526
Manufacturer Name: BSN
1 PACK 6.10 $6.10
5 62086 62086509304 Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025
3 PKG 6.16 $18.48
6 62086 62086509205 Dry Erase Starter Kit, 4 Chisel Tip Markers, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025
MPN: 62086509205
Manufacturer Name: Skilcraft
3 SET 8.30 $24.90
7 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/29/2025
12 EACH 1.61 $19.32
8 61541 6154115 Expanding File, Letter Size, 1.5" Expansion, Freight included
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/29/2025
12 EACH 1.61 $19.32
Order Date: 10/8/2025
Internal Tracking No.: R260361
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/28/2025 Manufacturer Name: Domtar
3 CRTN 64.07 $192.21
10 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025
MPN: MMM6605SSCY
Manufacturer Name: 3M
1 PACK 12.60 $12.60
11 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
12 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: 10/22/2025
MPN: 61562381501
Manufacturer Name: Skilcraft
2 PKG 4.80 $9.60
Total $555.26
File details come from the government source that posted it. Updated .