26216576-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26216576
- Contract number
- 26216576
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216576) issued by the Texas Historical Commission (THC), a state agency operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas, on March 23, 2026. The purchasing agent is Christie Spath, and the THC site contact is Cynthia Wellmann. The order will be shipped to 23400 Park Road 12 in Washington, Texas.
The purchase order encompasses two line items totaling $264.87 with freight included in both prices. Line 1 specifies one case of Correct Pac laundry detergent (CP940HE) for $191.77, with a 14-day delivery window and expected delivery date of April 6, 2026, under Contract 505-S1. Line 2 specifies two cases of Fort Worth Lighthouse bond paper, virgin white #4, 20 lb. letter size, at $36.55 per case ($73.10 extended price), with a 20-day delivery window and expected delivery date of April 13, 2026, under Contract 645-S1. Both items are purchased under term contracts. The order is exempt from state and city sales taxes as it is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26216576
Order Date: 3/23/2026
Internal Tracking No.: R261597
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
23400 Park Road 12 Washington, TX 77880
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Cynthia Wellmann Phone: 936 878 2214 ext 221 Email: Cindy.Wellmann@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 50535 50535243104 Detergent, Laundry, Standard and HE Washers, CP940HE, One Load Per Pack, 288/CS. Freight is included.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026
MPN: CP940HE
Manufacturer Name: Correct Pac
1 CASE 191.77 $191.77
Purchase Order PO No. 26216576
Order Date: 3/23/2026
Internal Tracking No.: R261597
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521350205 Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/13/2026
MPN: 350205
Manufacturer Name: Fort Worth Lighthouse
2 CASE 36.55 $73.10
Total $264.87
File details come from the government source that posted it. Updated .