26125743-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26125743
- Contract number
- 26125743
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125743) issued by the Texas Historical Commission on 12/29/2025, involving WorkQuest, Inc. as the contractor. The document pertains to a procurement for the San Jacinto Battleground State Historic Site, with the purchase to be made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, and the primary contact is Michelle Newell from the Texas Historical Commission.
The purchase order is for 9 wall calendars manufactured by House of Doolittle, with a specific model (HOD334) measuring 22 x 31.25 inches, wirebound, and for the 2026 calendar year. The total order value is $190.35, with a unit price of $21.15 per calendar. The order is made under Contract 615-S1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 1/12/2026. 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. 26125743
Order Date: 12/29/2025
Internal Tracking No.: R260962
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 Jacinto Battleground SHS 3523 Independence Parkway South La Porte, TX 77571
NOTE TO CONTRACTOR: THC CONTACT:
Name: Michelle Newell Phone: 281 479 2431 x234 Email: Michelle.Newell@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 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/12/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
9 EACH 21.15 $190.35
Total $190.35
File details come from the government source that posted it. Updated .