26209059-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26209059
- Contract number
- 26209059
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209059) issued by the Texas Historical Commission, a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., an Austin-based contractor, with billing and delivery addresses specified in Austin, Texas. The purchase order is dated February 5, 2026, with an internal tracking number of R261207.
The order consists of a single line item for biodegradable paper towels measuring 10 by 16.5 inches, packaged at 150 towels per box with 6 boxes per case, under Contract 640-S1 (a term contract). The quantity ordered is one case at a unit price of $78.44, resulting in a total order value of $78.44. The delivery date is scheduled for February 12, 2026, with an arrival requirement of 7 days. The State of Texas claims sales tax exemption on this purchase as it is for exclusive state use. Invoices should be submitted through the THC Vendor Portal with contact directed to Tina Lopez at the Texas Historical Commission.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26209059
Order Date: 2/5/2026
Internal Tracking No.: R261207
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
802 San Marcos Street Austin, TX 78702
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: Tina Lopez Phone: 737 226 1399 E-mail: Tina.Lopez@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 64075 64075750956 Towel, Paper, Bio-Degradable, 10X16.5 In., 150/Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/12/2026
1 CASE 78.44 $78.44
Total $78.44
File details come from the government source that posted it. Updated .