26027736-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|280-S1|17419760511|26027736
- Contract number
- 26027736
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027736) issued by the Texas Historical Commission on 11/24/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the Kreische Brewery, Monument Hill, and Confederate Reunion Grounds site, located in La Grange, Texas. The document includes contact information for Jasmina Kocurek as the THC contact and Christie Spath as the agency purchaser.
The purchase order covers four different types of cable ties under Contract 280-S1, which is a term contract. The items include: 6 packages of 8" indoor cable ties (18 LB tensile) at $3.82 per package, 6 packages of 11" indoor cable ties (40 LB tensile) at $5.18 per package, 6 packages of 11" outdoor black cable ties (40 LB tensile) at $5.27 per package, and 6 bags of 8" UV black cable ties at $6.02 per bag. The total order value is $121.74, with a delivery date of 12/4/2025 and a 10-day after receipt of order (ARO) delivery timeframe. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26027736
Order Date: 11/24/2025
Internal Tracking No.: R260730
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
Kreische Brewery, Monument Hill, and Confederate Reunion Grounds414 State Loop 92, La Grange, TX 78945
NOTE TO CONTRACTOR: THC CONTACT:
Name: Jasmina Kocurek Phone: 979 968 5658 Email: Jasmina.Kocurek@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 28075 28075858036 Cable Ties, Indoor, 8" Natural, 7/64" Wide, 18 LB Tensile, 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/4/2025
6 PKG 3.82 $22.92
2 28075 28075858077 Cable Ties, Indoor, 11" Natural, Tensile 40 Lbs., 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/4/2025
6 PKG 5.18 $31.08
Purchase Order PO No. 26027736
Order Date: 11/24/2025
Internal Tracking No.: R260730
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 28075 28075858069 Cable Ties, Outdoor, 11", Black, Tensile 40 Lbs., 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/4/2025
6 PKG 5.27 $31.62
4 28075 28075858176 Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/4/2025
6 BAG 6.02 $36.12
Total $121.74
File details come from the government source that posted it. Updated .