26028109-0.pdf

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Attached to
Term TX|485-S1|17419760511|26028109
Contract number
26028109
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26028109) issued by the Texas Historical Commission on 11/26/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for goods to be delivered to Casa Navarro in San Antonio, Texas, with billing addressed to a P.O. Box in Austin, Texas. The transaction is governed by state procurement regulations, with the Texas Comptroller of Public Accounts overseeing the procurement process.

The purchase order is for one case of hand soap - specifically, an antibacterial hand lotion in an 800 mL pouch, lightly scented, packaged in a 12-case quantity. The total cost is $85.64, with a unit price of $85.64 per case. The order is made under Contract 485-S1, which is classified as a Term Contract, with a delivery timeline of 14 days after receipt (ARO) and a specified delivery date of 12/10/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code's exemption for state property acquisition.

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Text version

Purchase Order PO No. 26028109

Order Date: 11/26/2025

Internal Tracking No.: R260788

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

CASA NAVARRO

228 SOUTH LAREDO STREET

SAN ANTONIO, TX 78207

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 Email denise.trevino@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 Ana Villarreal ana.villarreal@thc.texas.gov (512) 463-6051

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48586 48586551201 Soap, Hand, Lotion, Antibacterial, 800 mL Pouch, Lightly Scented, 12/CS. Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/10/2025

1 CASE 85.64 $85.64

Total $85.64

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