26026918-0.pdf

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Attached to
TX|207-S2|26026918
Contract number
26026918
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26026918) issued by the Texas Historical Commission on 11/19/2025, with WorkQuest, Inc. as the contractor. The purchase order involves procurement for the State of Texas, specifically for the Texas Historical Commission, with the goods to be shipped to the Christianson Lieberman Building in Austin, TX. The primary contact for the transaction is Rosita Patterson from the Texas Historical Commission.

The purchase order covers three line items: 5 cartons of premium bond paper from Skilcraft at $71.21 per carton, 3 cases of 2-ply toilet paper from South Texas Lighthouse at $47.72 per case, and 3 boxes of Avery address labels at $32.56 per box, totaling $596.89. All items are purchased under term contracts with specific delivery dates in December 2025 and delivery times ranging from 14 to 20 days after receipt of order (ARO). The order includes specifications such as post-consumer recycled content for the toilet paper and precise dimensions for the paper and labels. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.

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Text version

Purchase Order PO No. 26026918

Order Date: 11/19/2025

Internal Tracking No.: R260720

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

Christianson Lieberman Bldg1304 Colorado St.Christianson Lieberman Bldg, Austin, TX 78701

NOTE TO CONTRACTOR: THC CONTACT:

Name: Rosita Patterson Phone: 512 936 0859 Email: Rosita.Patterson@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 64521 64521350104-

Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.

Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/9/2025 Manufacturer Name: Skilcraft

5 CRTN 71.21 $356.05

Purchase Order PO No. 26026918

Order Date: 11/19/2025

Internal Tracking No.: R260720

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

3 CASE 47.72 $143.16

3 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: 12/3/2025

MPN: 5160

Manufacturer Name: Avery

3 BOX 32.56 $97.68

Total $596.89

File details come from the government source that posted it. Updated .