26214375-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26214375
- Contract number
- 26214375
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214375) issued by the Texas Historical Commission (THC), a state agency, to WorkQuest, Inc., a contracted vendor located in Austin, Texas. The order was placed on March 13, 2026, with an internal tracking number of R261531. The billing address is directed to a P.O. Box in Austin, Texas, while shipment is designated for 4989 County Road 25 in Clarendon, Texas. Ana Villarreal serves as the purchasing agent for the THC, with all invoices to be submitted through the THC Vendor Portal.
The purchase order encompasses two line items for janitorial and sanitation supplies under Contract 485-S1 (a term contract): 2 cases of trash can liners (LLDPE .9375 MIL, 30-40 gallon capacity in black) at $38.02 per case ($76.04 extended price), and 2 cases of liquid hand soap (8 oz. pump bottles, 12 bottles per case, fruity floral scent, manufactured by GOJO) at $23.88 per case ($47.76 extended price). Both items include freight and are scheduled for delivery within 14 days, with a delivery date of March 27, 2026. The total order amount is $123.80, and the State of Texas claims an exemption from all Federal Excise Taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214375
Order Date: 3/13/2026
Internal Tracking No.: R261531
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
4989 County Road 25 Clarendon, TX 79226
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" hope.hanson@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 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 48505 48505115016 Bag, Trash Can Liner, LLDPE .9375 MIL, 30-40 Gallon - Black, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/27/2026
2 CASE 38.02 $76.04
2 48586 48586350309 Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/27/2026
MPN: 5718-12-TRV00 (3143-0201)
Manufacturer Name: GOJO
2 CASE 23.88 $47.76
Purchase Order PO No. 26214375
Order Date: 3/13/2026
Internal Tracking No.: R261531
Total $123.80
File details come from the government source that posted it. Updated .