26024472-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26024472
- Contract number
- 26024472
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024472) issued by the Texas Historical Commission on 10/31/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas state government, with billing and shipping addresses located in Austin, Texas. The document includes tax exemption information and specifies submission of invoices through the THC Vendor Portal.
The purchase order covers 40 shipping tubes (3" x 24" x .5") at a unit price of $1.26, with a total contract value of $50.40. The contract is designated as a Term contract (Contract 640-S1) with a delivery timeline of 20 days after receipt (ARO), with the specified delivery date of 11/20/2025. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joselene Mora as the agency purchaser, and includes provisions for tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26024472
Order Date: 10/31/2025
Internal Tracking No.: R260438
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
AD-EL ROSE APARTMENTS108 W. 16TH
STREET, 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 Tabitha.Tracy-Swies@thc.texas.gov 512 463 6096
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 64030 64030513024 Tubes, Shipping, Spiral Wound, 3" x 24" x .5", Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/20/2025
40 EACH 1.26 $50.40
Total $50.40
File details come from the government source that posted it. Updated .