26020716-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26020716
- Contract number
- 26020716
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020716) issued by the Texas Historical Commission on 10/24/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas state government, with billing and shipping addresses in Austin and Alto, Texas, respectively. The document includes contact information for the vendor, a note about invoice submission through the THC Vendor Portal, and a tax exemption disclaimer for the State of Texas.
The purchase order covers two line items of trash can liners: 6 cases of 55-gallon LLDPE trash can liners (3.0 MIL) at $62.46 per case, totaling $374.76, and 1 case of 10-gallon LLDPE trash can liners (2.25 MIL) at $61.27. Both items are part of Contract 485-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), specifically set for 11/7/2025. The total purchase order amount is $436.03, with freight included in the unit pricing. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joselene Mora as the agency purchaser.
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Text version
Purchase Order PO No. 26020716
Order Date: 10/24/2025
Internal Tracking No.: R260425
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
CADDO MOUNDS1649 SH 21 WEST, ALTO,
TX 75925
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 Christine.Stout@thc.texas.gov 936 858 3218
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 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025
6 CASE 62.46 $374.76
2 48505 48505115007 Bag, Trash Can Liner, LLDPE 2.25 MIL, 10 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025
1 CASE 61.27 $61.27
Total $436.03
File details come from the government source that posted it. Updated .