26030436-0.pdf
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- Attached to
- Term TX|785-S1|17419760511|26030436
- Contract number
- 26030436
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26030436) issued by the Texas Historical Commission on December 4, 2025, featuring WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary contact being Kimberly Klein from the Texas Historical Commission.
The purchase order is for 30 Steno Notebooks, Gregg Ruled (6 x 9), manufactured by Bazic with a manufacturer part number of 00577. The unit price is $1.76, totaling $52.80, under contract 785-S1, which is a term contract. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of December 18, 2025. The order includes a disclaimer of tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26030436
Order Date: 12/4/2025
Internal Tracking No.: R260821
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
1700 N. CONGRESS, B-65
AUSTIN, TX 78701
NOTE TO CONTRACTOR: THC CONTACT:
Name: Kimberly Klein Phone: 512 936 0851 Email: Kimberly.Klein@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 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025
MPN: 00577
Manufacturer Name: Bazic
30 EACH 1.76 $52.80
Total $52.80
File details come from the government source that posted it. Updated .