26156736-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26156736
- Contract number
- 26156736
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156736) issued by the Texas Historical Commission (THC) on 1/9/2026, involving WorkQuest, Inc. as the contractor. The document is associated with the State of Texas and specifically involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located in Austin, TX, with billing and shipping addresses in Austin and San Felipe, TX respectively.
The purchase order is for 10 pairs of X-Large DeWalt DPG 217 Work Utility Gloves, priced at $12.74 per pair, for a total of $127.40. The order is made under Contract 201-S1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 1/23/2026. The order includes a note for contractors to submit invoices through the THC Vendor Portal, and the purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26156736
Order Date: 1/9/2026
Internal Tracking No.: R261061
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: Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail:
Name: L. Scott Cummings Phone: 979 313 0016 Email: Scott.Cummings@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 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: X-Large 20140920217-4 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/23/2026 MPN: DeWalt DPG 217
10 PR 12.74 $127.40
Total $127.40
File details come from the government source that posted it. Updated .