26157459-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26157459
- Contract number
- 26157459
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157459) issued by the Texas Historical Commission on 1/14/2026, with WorkQuest, Inc. as the contractor. The document is for the State of Texas, specifically involving the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located in Austin, TX, and the point of contact for the Texas Historical Commission is Sabrina Beach.
The purchase order includes two line items: 3 cartons of Skilcraft Premium Bond Paper (20 lb, 8-1/2" x 11") at $71.21 per carton, totaling $213.63, and 2 packs of Rayovac High Energy batteries (12-pack) at $4.75 per pack, totaling $9.50. The total order value is $223.13. Both items are under term contracts (645-S1 and 615-S1 respectively) with specific delivery dates in January and February 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157459
Order Date: 1/14/2026
Internal Tracking No.: R261004
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
208 EAST 10TH STREET, SUITE 327
Austin, TX 78701
NOTE TO CONTRACTOR: THC CONTACT:
Name: Sabrina Beach Phone: 512 463 5930 Email: Sabrina.Beach@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: 2/3/2026 Manufacturer Name: Skilcraft
3 CRTN 71.21 $213.63
2 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/28/2026
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 4.75 $9.50
Purchase Order PO No. 26157459
Order Date: 1/14/2026
Internal Tracking No.: R261004
Total $223.13
File details come from the government source that posted it. Updated .