26024475-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26024475
- Contract number
- 26024475
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024475) issued by the Texas Historical Commission on 10/31/2025, with an internal tracking number R260578. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be shipped to the Texas Historical Commission's Washington, TX location. The purchase is made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Christi Duve.
The purchase order includes six line items of office and cleaning supplies, sourced from various manufacturers and under different contract numbers (640-S1, 485-S1, and 615-S1). Items include 10 cases of white multifold towels from Horizon Industries at $36.72 per case, 2 cases of Comet bathroom cleaner with bleach from Proctor & Gamble at $98.74 per case, 10 cases of 55-gallon trash can liners, 12 each of all-purpose and glass cleaner spray bottles from CorrectPac, and 2 rectangular chairmats from ES Robbins. The total purchase amount is $1,383.88, with varying delivery dates between 11/7/2025 and 11/17/2025. All items are part of term contracts and include freight.
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Text version
Purchase Order PO No. 26024475
Order Date: 10/31/2025
Internal Tracking No.: R260578
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
WOB-23400 Park Road 12Texas Historical Commission, Washington, TX 77880
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 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/7/2025
MPN: 64085331103
Manufacturer Name: Hor izon Industries
10 CASE 36.72 $367.20
2 48540 48540442001 Bathroom Cleaner with Bleach, Disinfecting, Comet, One Gallon, 3 Gallon/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/10/2025
MPN: PG30250
Manufacturer Name: Proctor & Gamble
2 CASE 98.74 $197.48
Purchase Order PO No. 26024475
Order Date: 10/31/2025
Internal Tracking No.: R260578
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48505 48505115028 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/14/2025
10 CASE 57.27 $572.70
4 48516 48516349155 Sprayer, 32 Oz. CorrectPac All Purpose Cleaner Spray Bottle.
Freight Is Added When Less Than $50 Of Combined Products Are Ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/14/2025
MPN: 48516349155
Manufacturer Name: Correct Pac
12 EACH 2.85 $34.20
5 48528 48528501009 Sprayer, 32 oz. CorrectPac Glass & Mirror Cleaner Spray Bottle. Freight is added when less than $50 of combined products are ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/14/2025 Manufacturer Name: Correct Pac
12 EACH 2.85 $34.20
6 61523 61523160341 Rectangle shape; Freight Included on 15 or less chairmats;They will automatically be shipped rolled and will take minimum of 24 hours to uncurl. 16+ chairmats are shipped flat and come via pallet. Pallet shipments require a loading dock and additional Freight Attribute 1: Rolled Contract: 615-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/17/2025
MPN: 122351
Manufacturer Name: ES Robbins
2 EACH 89.05 $178.10
Total $1,383.88
File details come from the government source that posted it. Updated .