26024360-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26024360
- Contract number
- 26024360
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024360) issued by the Texas Historical Commission on October 31, 2025, for goods to be purchased from WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Christie Spath as the agency purchaser and Lily George as the primary contact.
The purchase order is for 5 cases of Natural Multifold Towels manufactured by Horizon Industries, with a unit price of $32.53 per case, totaling $162.65. The contract is designated as a Term contract (Contract 640-S1), with a delivery timeframe of 7 days after receipt of order (ARO), and a specific delivery date of November 7, 2025. The order includes freight and is secured under a state tax exemption certificate for exclusive use by the State of Texas. The shipping destination is Luther Hall at 105 W. 16th St. in Austin, TX.
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Text version
Purchase Order PO No. 26024360
Order Date: 10/31/2025
Internal Tracking No.: R260540
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
LUTHER HALL105 W. 16TH ST., AUSTIN, TX
78701
NOTE TO CONTRACTOR: THC CONTACT:
Name: Lily George Phone: 512 463 6063 Email: Lily.George@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 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/7/2025
MPN: 64085331101
Manufacturer Name: Hor izon Industries
5 CASE 32.53 $162.65
Total $162.65
File details come from the government source that posted it. Updated .