26158999-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|425-S1|17419760511|26158999
- Contract number
- 26158999
- Issued by
- Texas
About this file
This Purchase Order No. 26158999, issued on January 23, 2026, is a state procurement document executed by the Texas Historical Commission (THC) with WorkQuest, Inc., a contractor based in Austin, Texas. The order is placed for delivery to San Jacinto Battleground State Historic Site in La Porte, Texas. The purchasing agent is Ana Villarreal of the THC, and the order references Contract 425-S1, classified as a Term contract under the NIGP commodity code 42560.
The purchase order covers one Office Master High-Back Mesh chair in Baltic color, weighing 55 pounds, priced at $479.53, plus a transportation and freight charge of $150.00, for a total contract value of $629.53. The expected delivery date is February 9, 2026, with an Agreed-Upon Requested Delivery (ARO) timeframe of 15 days. All invoices are to be submitted through the THC Vendor Portal. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26158999
Order Date: 1/23/2026
Internal Tracking No.: R261124
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: "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" michelle.newell@thc.texas.gov 281 479 2431 X234
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 Ana Villarreal ana.villarreal@thc.texas.gov (512) 463-6051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560171005 Chair, Office Master High-Back Mesh, 55 Lbs., Plus Freight Less Than 500 lbs.
Attribute 1: Baltic Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/9/2026
1 EACH 479.53 $479.53
2 42560 42560171005 Transportation and Freight Charge Notes: Baltic
1 EACH 150.00 $150.00
Total $629.53
File details come from the government source that posted it. Updated .