26005869-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005869
- Contract number
- 26005869
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005869) issued by the Texas Historical Commission on 10/10/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the State of Texas and specifically the Texas Comptroller of Public Accounts' Statewide Procurement Division. The shipping destination is the Sam Bell Maxey House located in Paris, Texas, and the billing address is in Austin, Texas.
The purchase order covers four line items of office supplies, including an anti-static mouse pad, file pockets, self-stick flags, and self-stick note pads. The items are sourced through term contracts (204-S1 and 615-S1) with specified delivery dates ranging from 10/20/2025 to 10/31/2025. The total purchase amount is $102.05, with unit prices ranging from $1.61 to $27.21. The order includes freight for items under $50, and vendors are instructed to submit invoices through the THC Vendor Portal. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26005869
Order Date: 10/10/2025
Internal Tracking No.: R260401
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
SAM BELL MAXEY HOUSE
812 SOUTH CHURCH STREET
PARIS TX 75460
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 kristie.lee@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 Ana Villarreal ana.villarreal@thc.texas.gov (512) 463-6051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " X 7-7/8 ", 12/Pkg Plus Freight Order Less Than $50 Attribute 1: Red-20468595457 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/20/2025
1 DOZ 27.21 $27.21
2 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/31/2025
24 EACH 1.61 $38.64
Purchase Order PO No. 26005869
Order Date: 10/10/2025
Internal Tracking No.: R260401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025
MPN: OFA1402
Manufacturer Name: 3M
2 PACK 3.63 $7.26
4 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, 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: 10/24/2025 MPN: MMM6605SSCYneon Manufacturer Name: 3M
2 PACK 14.47 $28.94
Total $102.05
File details come from the government source that posted it. Updated .