26028679-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26028679
- Contract number
- 26028679
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028679) issued by the Texas Historical Commission on December 3, 2025, involving WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Christie Spath as the agency purchaser and Miranda Burciaga serving as the primary contact.
The purchase order is for one case of White Multifold Towels manufactured by Horizon Industries, with a unit price of $36.72 and a total cost of $36.72. The order is made under Contract 640-S1, which is a term contract, with a delivery timeframe of 7 days after receipt (ARO) and a specific delivery date of December 10, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped to 10510 FM 524 in Brazoria, TX 77422. The purchase is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028679
Order Date: 12/3/2025
Internal Tracking No.: R260811
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
10510 FM 524
BRAZORIA, TX 77422
NOTE TO CONTRACTOR: THC CONTACT:
Name: Miranda Burciaga Phone: 979 345 4656 Email: Miranda.Burciaga@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 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/10/2025
MPN: 64085331103
Manufacturer Name: Hor izon Industries
1 CASE 36.72 $36.72
Total $36.72
File details come from the government source that posted it. Updated .