26022644-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26022644
- Contract number
- 26022644
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26022644) issued by the Texas Historical Commission on 10/27/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a transaction between WorkQuest, Inc. (located in Austin, TX) and the Texas Historical Commission, with the shipping destination set as Mission Dolores in San Augustine, TX.
The purchase order is for 6 cases of Natural Multifold Towels manufactured by Horizon Industries, with a unit price of $32.53 per case, totaling $195.18. The order is under Contract 640-S1, which is a term contract, and includes freight. The delivery is scheduled for 11/3/2025 with a 7-day after receipt of order (ARO) timeline. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26022644
Order Date: 10/27/2025
Internal Tracking No.: R260536
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
MISSION DOLORES701 S BROADWAY
STREET, SAN AUGUSTINE, TX 75972
NOTE TO CONTRACTOR:
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 CHRISTI DUVE Christi.Duve@thc.texas.gov (512) 463-8494
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/3/2025
MPN: 64085331101
Manufacturer Name: Hor izon Industries
6 CASE 32.53 $195.18
Total $195.18
File details come from the government source that posted it. Updated .