26157988-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26157988
- Contract number
- 26157988
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157988) issued by the Texas Historical Commission on January 16, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves the State of Texas, with Michael Gibbons listed as the agency purchaser.
The purchase order covers two line items: 3 cartons of Skilcraft Premium No. 4 Bond Paper (20 lb., 8-1/2" x 11", 5000 sheets/carton) at $71.21 per carton, totaling $213.63, and 2 packs of Rayovac Ultra Pro 9V-12 Pack Batteries at $19.75 per pack, totaling $39.50. The total purchase order amount is $253.13. Both items are under term contracts (645-S1 and 615-S1 respectively) with specified delivery dates in early 2026. The order includes a tax exemption under Texas Tax Code and instructions for vendors to submit invoices through the THC Vendor Portal.
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Text version
Purchase Order PO No. 26157988
Order Date: 1/16/2026
Internal Tracking No.: R261107
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
1511 COLORADO STRETT
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 Theresa.Wenske@thc.texas.gov 512 463 2192
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 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: 2/5/2026 Manufacturer Name: Skilcraft
3 CRTN 71.21 $213.63
2 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026
MPN: A1604
Manufacturer Name: Rayovac
2 PACK 19.75 $39.50
Purchase Order PO No. 26157988
Order Date: 1/16/2026
Internal Tracking No.: R261107
Total $253.13
File details come from the government source that posted it. Updated .