26212536-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26212536
- Contract number
- 26212536
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26212536) issued by the State of Texas, specifically the Texas Historical Commission (Agency 808), to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 3, 2026, with an internal tracking number of R261448. The purchasing agent is Joselene Mora, and invoices are to be submitted through the THC Vendor Portal. The goods will be shipped to 10510 FM 524 in Brazoria, Texas 77422, while billing is directed to a P.O. Box in Austin.
The purchase order encompasses two line items of personal protective equipment totaling $102.99. Line 1 specifies six pairs of Little Dipper Dyneema safety gloves (Large size, part number 34548401669-3) at $12.29 per pair, totaling $73.74, with a scheduled delivery date of March 17, 2026 (14 days after order date). Line 2 specifies one box of Radians foam ear plugs with a 33 decibel noise reduction rating (part number SFA1210) at $29.25, with a scheduled delivery date of March 18, 2026 (15 days after order date). Both items are procured under Contract 345-S1, which is classified as a term contract. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212536
Order Date: 3/3/2026
Internal Tracking No.: R261448
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
10510 FM 524
BRAZORIA, TX 77422
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: Miranda Burciaga Phone: 979 345 4656 Email: Miranda.Burciaga@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 34548 34548401669 Little Dipper Dyneema safety glove.
Palm grip with cut and abrasion resistance. ANSI cut resistance level 4.0, 13 gauge Dyneema seamless knit shell.
Attribute 1: Large 34548401669-3 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/17/2026
6 PR 12.29 $73.74
Purchase Order PO No. 26212536
Order Date: 3/3/2026
Internal Tracking No.: R261448
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34564 34564305281 Ear Plugs, Foam, Noise Reduction Rating (Db) 33. Freight Added When Less Than 10 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 3/18/2026
MPN: SFA1210
Manufacturer Name: Radians
1 BOX 29.25 $29.25
Total $102.99
File details come from the government source that posted it. Updated .