26005962-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26005962
- Contract number
- 26005962
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005962) issued by the Texas Historical Commission on 10/10/2025, with WorkQuest, Inc. as the contractor. The order is for the Eisenhower Birthplace location in Denison, Texas, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is made under state tax exemption guidelines, specifically Texas Tax Code, Section 151.309(4).
The purchase order includes five line items of office and cleaning supplies from various manufacturers, with a total contract value of $415.34. Items include bond paper from Domtar, disinfectant cleaner from Proctor & Gamble, glass cleaner from Spic and Span, white multifold towels from Horizon Industries, and toilet paper from South Texas Lighthouse. Each item is part of a term contract with specific delivery dates between 10/17/2025 and 10/30/2025, and varying delivery times ranging from 7 to 20 days after order. The invoicing will be processed through the THC Vendor Portal, with contact communication directed to Marion Wilson at the Texas Historical Commission.
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Text version
Purchase Order PO No. 26005962
Order Date: 10/10/2025
Internal Tracking No.: R260355
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
EISENHOWER BIRTHPLACE
609 SOUTH LAMAR AVE
DENISON TX 75021
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 Marion.Wilson@thc.texas.gov 903 465 8908
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 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: 10/30/2025 Manufacturer Name: Domtar
1 CRTN 64.49 $64.49
2 48526 48526133005 Disinfectant Cleaner with Citrus, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/27/2025
MPN: PG22569
Manufacturer Name: Proctor & Gamble
1 CASE 69.40 $69.40
Purchase Order PO No. 26005962
Order Date: 10/10/2025
Internal Tracking No.: R260355
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48516 48516301009 Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/20/2025
1 CASE 112.57 $112.57
4 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/17/2025
MPN: 64085331103
Manufacturer Name: Hor izon Industries
2 CASE 36.72 $73.44
5 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
2 CASE 47.72 $95.44
Total $415.34
File details come from the government source that posted it. Updated .