26025562-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26025562
- Contract number
- 26025562
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025562) issued by the Texas Historical Commission on 11/10/2025, with an internal tracking number of R260611. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order will be shipped to 1700 N. Congress, B-65, Austin, TX 78701. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joselene Mora as the agency purchaser.
The purchase order covers two line items: 1) one case of Purell Hand Sanitizer (Green Seal Certified, 12 oz. pump bottle) at $66.44, under Contract 486-S1 with a delivery date of 11/28/2025, and 2) one box of Avery 5160 address labels (white, 30 labels/sheet, 100 sheets/box) at $32.56, under Contract 207-S2 with a delivery date of 11/24/2025. The total order value is $99.00, with freight included for both items. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state use. Invoices should be submitted through the THC Vendor Portal.
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Text version
Purchase Order PO No. 26025562
Order Date: 11/10/2025
Internal Tracking No.: R260611
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
1700 N. CONGRESS, B-65, 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 Kimberly.Klein@thc.texas.gov 512 936 0851
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 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 11/28/2025
1 CASE 66.44 $66.44
2 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/24/2025
MPN: 5160
Manufacturer Name: Avery
1 BOX 32.56 $32.56
Purchase Order PO No. 26025562
Order Date: 11/10/2025
Internal Tracking No.: R260611
Total $99.00
File details come from the government source that posted it. Updated .