26147440-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26147440
- Contract number
- 26147440
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26147440) issued by the Texas Historical Commission on January 6, 2026, for the San Jacinto Battleground State Historic Site. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be shipped to the San Jacinto Battleground Site in La Porte, Texas. The primary contact for the order is Michelle Newell from the Texas Historical Commission.
The purchase order includes two line items: 8 cases of 2-ply toilet paper (506 sheets per roll) from South Texas Lighthouse, priced at $47.72 per case, totaling $381.76, and 8 cases of 55-gallon black trash can liners (LLDPE 3.0 MIL), priced at $62.46 per case, totaling $499.68. The total order value is $881.44. Both items are purchased under term contracts (640-S1 and 485-S1 respectively) with a delivery timeframe of 14 days after receipt of order (ARO), specifically set for January 20, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26147440
Order Date: 1/6/2026
Internal Tracking No.: R261042
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 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
8 CASE 47.72 $381.76
Purchase Order PO No. 26147440
Order Date: 1/6/2026
Internal Tracking No.: R261042
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026
8 CASE 62.46 $499.68
Total $881.44
File details come from the government source that posted it. Updated .