26214375-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26214375
- Contract number
- 26214375
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26214375) issued by the Texas Historical Commission, a state agency, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order was originally dated March 13, 2026, and the change notice was executed on April 8, 2026. The document reflects Revision 1 of the original purchase order and is tracked under internal tracking number R261531 - POCN 1 - cancel line one (soap). The purchaser is Ana Villarreal of the Texas Historical Commission, and invoices are to be submitted to the THC Vendor Portal with reference to hope.hanson@thc.texas.gov.
The change notice cancels Line 2 of the original purchase order, which specified Hand Soap, Liquid in 8 oz. pump bottles manufactured by GOJO. The quantity for this line item has been reduced from 2 cases to 0 cases, effectively eliminating this item from the order. Line 1 remains active, specifying 2 cases of Bag, Trash Can Liner (LLDPE .9375 MIL, 30-40 Gallon - Black) at a unit price of $38.02 per case, for an extended amount of $76.04. Both items are under Contract 485-S1, a term contract with a delivery date of March 27, 2026. The revised order total is $76.04. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26214375-0.pdf |
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 Change Notice PO No. 26214375
Order Date: 3/13/2026
Internal Tracking No.: R261531 - POCN 1 - cancel line one (soap)
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:
4/8/2026-"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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/8/2026 8:20 am-Change to Line 2: Quantity has changed from: 2 to: 0
4/8/2026 8:20 am-Internal tracking number changed from: R261531 to: R261531 - POCN 1 - cancel line one (soap)
4/8/2026 8:20 am-Contractor note changed "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 to: "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/CO-OP Member Purchaser Email Phone
Texas Historical Commission - 808 Ana Villarreal ana.villarreal@thc.texas.gov (512) 463-6051
Purchase Order Change Notice PO No. 26214375
Order Date: 3/13/2026
Internal Tracking No.: R261531 - POCN 1 - cancel line one (soap)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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 Date: Fri Mar 27 2026
00:00:00 GMT-0700 (PDT)
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 Date: Fri Mar 27 2026
00:00:00 GMT-0700 (PDT)
MPN: 5718-12-TRV00 (3143-0201)
Manufacturer Name: GOJO
0 CASE 23.88 $0.00
Total $76.04
File details come from the government source that posted it. Updated .