26157367-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26157367
- Contract number
- 26157367
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157367) issued by the Texas Historical Commission on January 14, 2026, with WorkQuest, Inc. as the contractor. The purchase order is for the state of Texas and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located in Austin, Texas, with contact information provided, and invoices are to be submitted through the THC Vendor Portal.
The purchase order comprises two line items: a wall calendar from House of Doolittle (22 in x 31.25 in, wirebound) priced at $21.15, and a carton of bond paper from Skilcraft (8-1/2" x 11", 20 lb, 5000 sheets) priced at $71.21. Both items are under term contracts (615-S1 and 645-S1 respectively) with specific delivery dates in January and February 2026. The total purchase order value is $92.36, and the state claims tax exemption under Texas Tax Code, Section 151.309(4). The order includes specific delivery timeframes and is marked for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157367
Order Date: 1/14/2026
Internal Tracking No.: R261104
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
1700 N. CONGRESS, B-65
AUSTIN, TX 78701
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 Kimberly.Klein@thc.texas.gov 512 936 0851
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 Michael- Gibbons michael.gibbons@thc.texas.gov (512) 936-4198
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: 1/28/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
2 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: 2/3/2026 Manufacturer Name: Skilcraft
1 CRTN 71.21 $71.21
Purchase Order PO No. 26157367
Order Date: 1/14/2026
Internal Tracking No.: R261104
Total $92.36
File details come from the government source that posted it. Updated .