26028000-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26028000
- Contract number
- 26028000
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028000) issued by the Texas Historical Commission on 11/25/2025, with an internal tracking number R260757. The document involves WorkQuest, Inc. from Austin, TX as the contractor, and will be shipped to 217 Loop 71, Goliad, TX. The purchase is made under Contract 485-S1, a term contract, with invoicing to be submitted through the THC Vendor Portal.
The purchase order covers two line items: a Glass Cleaner Starter Kit (5 Gallon) from Correct Pac, priced at $44.98, and Liquid Hand Soap (4 bottles/case) from GOJO, priced at $47.92, for a total order value of $92.90. Both items have a 14-day delivery after receipt (ARO) with a scheduled delivery date of 12/9/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas. The contact person for the Texas Historical Commission is Joselene Mora, who can be reached at joselene.mora@thc.texas.gov or (512) 463-5922.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26028000
Order Date: 11/25/2025
Internal Tracking No.: R260757
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
217 Loop 71, Goliad, TX 77963
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 Crystal.Rangel@thc.texas.gov 512 936 0859
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 48516 48516341405 Glass Cleaner, Starter Kit, Depot Pac, 5 Gallon, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
MPN: CP1405
Manufacturer Name: Correct Pac
1 KIT 44.98 $44.98
2 48586 48586350307 Hand Soap, Liquid, 1 Liter pump bottle, 4 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
MPN: 3165-04-TRV00 (3143-0202)
Manufacturer Name: GOJO
2 CASE 23.96 $47.92
Purchase Order PO No. 26028000
Order Date: 11/25/2025
Internal Tracking No.: R260757
Total $92.90
File details come from the government source that posted it. Updated .