26075786-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26075786
- Contract number
- 26075786
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26075786) issued by the Texas Historical Commission on 12/17/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas state government, with billing and shipping addresses in Austin and San Felipe, Texas, respectively. The document includes contact information for Nicole Shadle from the Texas Historical Commission and indicates a statewide procurement process.
The purchase order is for 4 cartons of Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11", 5000 Sheets/Carton) manufactured by Domtar, with a unit price of $64.07 per carton, totaling $256.28. The contract is a term contract (Contract 645-S1) with a delivery timeframe of 20 days after receipt of order (ARO), with a specified delivery date of 1/6/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26075786
Order Date: 12/17/2025
Internal Tracking No.: R260919
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
SAN FELIPE DE AUSTIN
220 2nd Street
SAN FELIPE, TX 77473
NOTE TO CONTRACTOR: THC CONTACT:
Name: Nicole Shadle Phone: 979 885 2181 Email: Nicole.Shadle@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 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/6/2026 Manufacturer Name: Domtar
4 CRTN 64.07 $256.28
Total $256.28
File details come from the government source that posted it. Updated .