26214964-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26214964
- Contract number
- 26214964
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214964) issued by the Texas Historical Commission (THC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas, on March 16, 2026. The purchaser is Ana Villarreal of the THC, and the order is designated for delivery to 1511 Colorado Street, Austin, Texas.
The purchase order covers two cases of toilet paper manufactured by South Texas Lighthouse, specified as 2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, containing 506 sheets per roll and 80 rolls per case. The unit price is $47.72 per case, with a total order value of $95.44 for two cases. The delivery is scheduled for March 30, 2026, with an after receipt of order (ARO) timeframe of 14 days. The order references Contract 640-S1, classified as a Term contract. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All invoicing must be submitted through the THC Vendor Portal.
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Text version
Purchase Order PO No. 26214964
Order Date: 3/16/2026
Internal Tracking No.: R261542
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
1511 COLORADO STRETT
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" theresa.wenske@thc.texas.gov 512 463 2192
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 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/30/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
2 CASE 47.72 $95.44
Total $95.44
File details come from the government source that posted it. Updated .