26211061-0.pdf

PDF 16 KB Posted Feb 20, 2026

Attached to: Term TX|640-S1|17419760511|26211061
Contract number: 26211061
Issued by: Texas

About this file

Written by GovTribe AI · Feb 23, 2026

This Purchase Order (PO No. 26211061) was issued by the Texas Historical Commission on February 20, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed by Christie Spath at the Texas Historical Commission's office in Austin, with primary contact for the vendor being Cynthia Wellmann. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.

The purchase order covers White Multifold Towels manufactured by Horizon Industries, with two identical line items totaling 20 cases. Each line item specifies 10 cases at a unit price of $36.72 per case, for an extended price of $367.20 per line item. The total order value is $734.40, with freight included in the unit price. Both line items reference Contract 640-S1 (a term contract under NIGP Code 64085) and specify a delivery timeframe of 7 days, with the scheduled delivery date of February 27, 2026. The items are being shipped to two separate addresses: the first shipment to Star of the Republic at 23200 Park Road 12 in Washington, Texas, and the second shipment to 23400 Park Road 12 in Washington, Texas.

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Purchase Order PO No. 26211061

Order Date: 2/20/2026

Internal Tracking No.: R261352

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

Items to be shipped to multiple addresses. See shipping details below for each line item.

NOTE TO CONTRACTOR: THC CONTACT:

Name: Cynthia Wellmann Phone: 936 878 2214 ext 221 Email: Cindy.Wellmann@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 64085 64085331103 White Multifold Towels; Case Qty.;

Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/27/2026 Ship to Address:

SOR-Star of the Republic 23200 Park Rd 12 Washington, TX 77880

MPN: 64085331103

Manufacturer Name: Hor izon Industries

10 CASE 36.72 $367.20

mailto:christie.spath@thc.texas.gov