26026127-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26026127
- Contract number
- 26026127
- Issued by
- Texas
About this file
This is a Texas state Purchase Order (PO No. 26026127) issued by the Texas Historical Commission on 11/13/2025, involving WorkQuest, Inc. as the contractor. The document originates from Austin, Texas, with the shipping destination being the San Jacinto Battleground site located in La Porte, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Christie Spath listed as the agency purchaser and Michelle Newell as the primary contact.
The purchase order is for 2 cases of hand cleaner, specifically a Pumice, Natural Orange, 1 Gallon Pump product by GOJO/Skilcraft, priced at $83.36 per case for a total of $166.72. The order is made under Contract 485-S1, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), with the specified delivery date of 11/27/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026127
Order Date: 11/13/2025
Internal Tracking No.: R260660
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
San Jacinto Batt leground SHS3523 Independence Parkway South, La Porte, TX 77571
NOTE TO CONTRACTOR: THC CONTACT:
Name: Michelle Newell Phone: 281 479 2431 x234 Email: Michelle.Newell@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 48513 48513231059 Hand Cleaner, Pumice, Natural O r a n g e , 1 G a l l o n P u m p , GOJO/Skilcraft, 4/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025
2 CASE 83.36 $166.72
Total $166.72
File details come from the government source that posted it. Updated .