26064314-0.pdf
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- Attached to
- Term TX|365-S1|17419760511|26064314
- Contract number
- 26064314
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064314) issued by the Texas Historical Commission on 12/15/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Mission Dolores site located in San Augustine, TX, with billing addressed to a P.O. Box in Austin, TX. The state procurement is conducted through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Christie Spath as the agency purchaser.
The purchase order is for floor maintenance pads, specifically 2 boxes of 13-inch green scrubbing Class III pads, priced at $10.51 per box, totaling $21.02. The contract is a term contract (Contract 365-S1) with a delivery timeframe of 30 days after receipt of order (ARO), with a specified delivery date of 1/14/2026. The order includes freight and is procured under a state tax exemption for tangible personal property secured for exclusive state use, as outlined in the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26064314
Order Date: 12/15/2025
Internal Tracking No.: R260910
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
MISSION DOLORES
701 S BROADWAY STREET
SAN AUGUSTINE, TX 75972
NOTE TO CONTRACTOR: THC CONTACT:
Name: Jessica Mendez Phone: 936 275 3815 Email: Verone.Mendez@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 36510 36510791357-
Pad, Floor Maintenance, Scrubbing Class III, 13", 5/Box, Freight Included Attribute 1: Green-36510791357-1 Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/14/2026
2 BOX 10.51 $21.02
Total $21.02
File details come from the government source that posted it. Updated .