26210122-0.pdf
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- Attached to
- Term TX|425-S1|17419760511|26210122
- Contract number
- 26210122
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210122) issued by the Texas Historical Commission (THC), a state agency, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 13, 2026, with an internal tracking number of R261317. The purchasing agent is Ana Villarreal of the THC's Statewide Procurement Division. The items are being shipped to San Jacinto Battleground State Historic Site in La Porte, Texas, while billing is directed to the THC's Austin office. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers three line items totaling $1,209.06: two Office Master High-Back Mesh office chairs (one in Baltic color and one in Smoke color) at $479.53 each, plus a transportation and freight charge of $250.00. Both chairs are 55 pounds and include freight charges for shipments under 500 pounds. The items are being procured under Contract 425-S1, a term contract with a 15-day delivery window, with a scheduled delivery date of March 2, 2026. All invoices must be submitted through the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal, with correspondence directed to Michelle Newell at michelle.newell@thc.texas.gov or (281) 479-2431 extension 234.
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Text version
Purchase Order PO No. 26210122
Order Date: 2/13/2026
Internal Tracking No.: R261317
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: 3/2/2026
1 EACH 479.53 $479.53
2 42560 42560171005 Transportation and Freight Charge Notes: Price in Quote - funds to cover excess
1 EACH 250.00 $250.00
Purchase Order PO No. 26210122
Order Date: 2/13/2026
Internal Tracking No.: R261317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42560 42560171005 Chair, Office Master High-Back Mesh, 55 Lbs., Plus Freight Less Than 500 lbs.
Attribute 1: Smoke Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 3/2/2026
1 EACH 479.53 $479.53
Total $1,209.06
File details come from the government source that posted it. Updated .