26023617-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26023617
- Contract number
- 26023617
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023617) issued by the Texas Historical Commission on 10/27/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the State of Texas and will be shipped to 217 Loop 71, Goliad, TX 77963. The document includes tax exemption information under Texas Tax Code and specifies that invoices should be submitted through the THC Vendor Portal.
The purchase order contains three line items: 1 case of 2-ply toilet paper from South Texas Lighthouse at $47.72, 4 packs of Rayovac High Energy batteries at $19.00, and 2 cases of GOJO liquid hand soap at $47.76, totaling $114.48. All items are under term contracts with a standard delivery timeline of 14 days after receipt (ARO), with a specific delivery date of 11/10/2025. The order includes freight and is processed under various state contract numbers (640-S1, 615-S1, and 485-S1), demonstrating adherence to state procurement guidelines.
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Text version
Purchase Order PO No. 26023617
Order Date: 10/27/2025
Internal Tracking No.: R260433
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
217 Loop 71, Goliad, TX 77963
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 Crystal.Rangel@thc.texas.gov 512 936 0859
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 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: 11/10/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
1 CASE 47.72 $47.72
Purchase Order PO No. 26023617
Order Date: 10/27/2025
Internal Tracking No.: R260433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025
MPN: 824-12K
Manufacturer Name: Rayovac
4 PACK 4.75 $19.00
3 48586 48586350309 Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025
MPN: 5718-12-TRV00 (3143-0201)
Manufacturer Name: GOJO
2 CASE 23.88 $47.76
Total $114.48
File details come from the government source that posted it. Updated .