26223776-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26223776
- Contract number
- 26223776
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26223776, issued on March 25, 2026, is a state procurement document from the Texas Historical Commission (Agency 808) to WorkQuest, Inc., a supplier located in Austin, Texas. The order is placed under a term contract (Contract 615-S1) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The goods will be shipped to Casa Navarro, a Texas Historical Commission site located in San Antonio, Texas. The primary contact for this order is Denise Trevino, THC Site Contact, with supporting procurement coordination by Christie Spath, the agency purchaser.
The purchase order encompasses two line items totaling $26.45, both with a standard delivery timeframe of 14 days (expected delivery date April 8, 2026). Line 1 consists of one pack of Rayovac High Energy batteries (824-12K, 12-pack) at $11.98, and Line 2 consists of one pack of 3M Self Stick Note Pads (4" x 6", neon, 100 sheets per pad, 6 pads per pack) at $14.47. Both items are designated as orders less than $25 with freight included. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26223776
Order Date: 3/25/2026
Internal Tracking No.: R261632
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
CASA NAVARRO
228 SOUTH LAREDO STREET
SAN ANTONIO, TX 78207
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Denise Trevino Phone: 210 226 4801 Email: Denise.Trevino@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 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/8/2026
MPN: 824-12K
Manufacturer Name: Rayovac
1 PACK 11.98 $11.98
2 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/8/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
1 PACK 14.47 $14.47
Purchase Order PO No. 26223776
Order Date: 3/25/2026
Internal Tracking No.: R261632
Total $26.45
File details come from the government source that posted it. Updated .