26007143-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26007143
- Contract number
- 26007143
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007143) issued by the Texas Historical Commission on 10/17/2025, with WorkQuest, Inc. as the contractor. The document involves the State of Texas, specifically the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary contact being Christie Spath. The purchasing agency is exempt from federal excise taxes under Texas Tax Code, and the order will be shipped to 400 East Broadway in Midland, TX.
The purchase order includes two line items: 1) One carton of Skilcraft Premium No. 4 Bond Paper (20 lb, 8-1/2" x 11") at $70.42, with delivery scheduled for 11/6/2025 under Contract 645-S1, and 2) Two cases of South Texas Lighthouse Toilet Paper (2-ply, 4"x4", 506 sheets/roll, 80 rolls/case) at $47.72 per case, totaling $95.44, with delivery set for 10/31/2025 under Contract 640-S1. The total purchase order value is $165.86, with both contracts designated as Term contracts and specific delivery timeframes after receipt of order (ARO).
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Text version
Purchase Order PO No. 26007143
Order Date: 10/17/2025
Internal Tracking No.: R260304
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
400 East Broadway, Mid land, TX 79701undefined
NOTE TO CONTRACTOR: THC Contact:
Name: Azar Mostafavi Phone: 432 685 1112 Email: Azar.Mostafavi@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 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11". Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/6/2025 Manufacturer Name: Skilcraft
1 CRTN 70.42 $70.42
Purchase Order PO No. 26007143
Order Date: 10/17/2025
Internal Tracking No.: R260304
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/31/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
2 CASE 47.72 $95.44
Total $165.86
File details come from the government source that posted it. Updated .