26211618-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26211618
- Contract number
- 26211618
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211618) issued by the Texas Historical Commission (Agency 808) on February 24, 2026, for supplies to be procured from WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is managed by purchaser Joselene Mora and will be billed to and shipped to addresses in Austin, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items totaling $120.45. Line 1 requests one case of recycled white bond paper (#4, 20 lb., letter size) manufactured by Fort Worth Lighthouse at a unit price of $46.85, with a delivery date of March 16, 2026 (20 days ARO) under contract 645-S1. Line 2 requests one case of black LLDPE 1.3125 MIL 33-gallon trash can liners at a unit price of $73.60, with a delivery date of March 10, 2026 (14 days ARO) under contract 485-S1. Both items include freight and are designated as term contracts. The vendor must submit all invoices through the THC Vendor Portal.
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. 26211618
Order Date: 2/24/2026
Internal Tracking No.: R261401
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
108 W. 16TH ST.
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:
Name: Veronica Granados Phone: 512 463 6094 Email: Veronica.Granados@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 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/16/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
1 CASE 46.85 $46.85
2 48505 48505113016 Bag, Trash Can Liner, LLDPE 1.3125 MIL, 33 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026
1 CASE 73.60 $73.60
Purchase Order PO No. 26211618
Order Date: 2/24/2026
Internal Tracking No.: R261401
Total $120.45
File details come from the government source that posted it. Updated .