26214907-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26214907
- Contract number
- 26214907
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214907) issued by the Texas Historical Commission on March 16, 2026, to procure supplies from WorkQuest, Inc., a vendor located in Austin, Texas. The goods are being shipped to Kreische Brewery, Monument Hill, and Confederate Reunion Grounds in La Grange, Texas. The ordering agency is the Texas Historical Commission, represented by purchaser Christie Spath, with THC contact Jasmina Kocurek serving as the primary point of contact for the contractor.
The purchase order is for one case of paper bond, virgin white, #4, 20 lb., letter-size sheets with freight included, manufactured by Fort Worth Lighthouse. The unit price is $39.21 per case, resulting in a total order value of $39.21. The commodity is procured under Contract 645-S1, a term contract with a delivery timeframe of 20 days ARO (approximately received order), with an expected delivery date of April 6, 2026. The State of Texas has applied its sales tax exemption certificate to this purchase as authorized under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214907
Order Date: 3/16/2026
Internal Tracking No.: R261560
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
Kreische Brewery, Monument Hill, and Confederate Reunion Grounds 414 State Loop 92 La Grange, TX 78945
NOTE TO CONTRACTOR: THC CONTACT:
Name: Jasmina Kocurek Phone: 979 968 5658 Email: Jasmina.Kocurek@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 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350201 Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/6/2026
MPN: 350201
Manufacturer Name: Fort Worth Lighthouse
1 CASE 39.21 $39.21
Total $39.21
File details come from the government source that posted it. Updated .