26213396-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26213396
- Contract number
- 26213396
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213396) issued by the Texas Historical Commission (THC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 10, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchaser is Ana Villarreal of the THC, and the order is billed and shipped to addresses in Austin, Texas.
The purchase order includes three line items totaling $519.62: two cases of archive storage boxes with removable lids manufactured by Georgia Pacific (unit price $90.00), two cases of 55-gallon black HDPE trash can liners at 12 microns (unit price $51.71), and five cases of hand/shower wash for ADX-12 systems (unit price $47.24). All items are sourced under existing term contracts with delivery dates ranging from March 24 to March 30, 2026. The order is subject to the State of Texas sales tax exemption certificate, and all invoices must be submitted through the THC Vendor Portal. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in individual contracts.
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Text version
Purchase Order PO No. 26213396
Order Date: 3/10/2026
Internal Tracking No.: R261489
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
105 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" lily.george@thc.texas.gov 512 463 6063
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 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - District 14 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/30/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
2 CASE 90.00 $180.00
2 48505 48505115025 Bag, Trash Can Liner, HDPE 12 Mic, 55 Gallon - Black, 200 Bags/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/24/2026
2 CASE 51.71 $103.42
Purchase Order PO No. 26213396
Order Date: 3/10/2026
Internal Tracking No.: R261489
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 3/30/2026
5 CASE 47.24 $236.20
Total $519.62
File details come from the government source that posted it. Updated .