26024156-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26024156
- Contract number
- 26024156
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024156) issued by the Texas Historical Commission on 10/30/2025, with WorkQuest, Inc. as the contractor. The order is for the Texas Holocaust Genocide Commission located in Austin, TX, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is made under a state tax exemption certificate for the exclusive use of the State of Texas.
The purchase order includes five line items of office supplies: 2 packages of retractable highlighters, 1 dozen mechanical pencils, 1 desk pad calendar for 2026, 4 bent scissors, and 2 desktop tape dispensers. All items are purchased under term contracts (620-S1, 615-S1, 605-S1) with specified delivery dates in November and December 2025. The total order value is $70.01, with individual item prices ranging from $3.41 to $23.22. Freight is included or added to orders less than $25, and all invoices are to be submitted through the THC Vendor Portal.
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Text version
Purchase Order PO No. 26024156
Order Date: 10/30/2025
Internal Tracking No.: R260485
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
THGC-TX HOLOCAUST GENOCIDE
COMMISSION -1711 SAN JACINTOSUITE
204, Austin, TX 78701
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 512 463 2733 elizabeth.langford@thgaac.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 Ana Villarreal ana.villarreal@thc.texas.gov (512) 463-6051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/13/2025
2 PKG 6.08 $12.16
2 62060 62060162005 Pencil, Mechanical, 0.7mm Lead, Black Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/1/2025
1 DOZ 23.22 $23.22
Purchase Order PO No. 26024156
Order Date: 10/30/2025
Internal Tracking No.: R260485
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/13/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
4 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/13/2025
4 EACH 4.83 $19.32
5 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/13/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
Total $70.01
File details come from the government source that posted it. Updated .