26234100-0.pdf
PDF 19 KB Posted
- Attached to
- TX|485-S1|26234100
- Contract number
- 26234100
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26234100, dated March 31, 2026, issued by the Texas Historical Commission (Agency 808) on behalf of the State of Texas. The order was placed with WorkQuest, Inc., located in Austin, Texas, for delivery to Sabine Pass Battleground, a Texas Historical Commission site located in Port Arthur, Texas. The purchasing agent is Christie Spath, with site contact Patrick Hughes serving as the THC representative. All items are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains 14 line items totaling $631.43, consisting of cleaning and facility maintenance supplies, office supplies, and personal protective equipment. Products include hand soap refills, nitrile examination gloves in multiple sizes, paper towels, scrubber pads, and various cleaning solutions (glass cleaner, floor cleaner, bathroom cleaner, toilet bowl cleaner, and germicidal detergent). Office supplies include mechanical pencils and rollerball pens. All items are sourced from established state term contracts (485-S1, 475-S1, 620-S1, and 640-S1) and include freight charges where applicable. Delivery dates range from April 7, 2026 through April 30, 2026, with delivery timeframes of 7 to 30 days after the order date, depending on the specific item and contract terms.
View the file
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 PO No. 26234100
Order Date: 3/31/2026
Internal Tracking No.: R261674
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
SABINE PASS BATTLEGROUND
6100 DOWLING STREET
PORT ARTHUR, TX 77641
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Patrick Hughes Phone: 512 936 0859 Email: Patrick.Hughes@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 48586 48586551607 H a n d S o a p , R e fi l l , F o a m Antibacterial, Orange Blossom, 1250 mL, 3/CS, For GOJO/Skilcraft FMX-12, Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026
4 CASE 55.90 $223.60
2 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/7/2026
2 BOX 12.04 $24.08
Order Date: 3/31/2026
Internal Tracking No.: R261674
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/7/2026
2 BOX 12.04 $24.08
4 62060 62060162005 Pencil, Mechanical, 0.7mm Lead, Black Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/30/2026
1 DOZ 23.22 $23.22
5 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026
1 PACK 13.08 $13.08
6 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026
1 PACK 13.08 $13.08
7 64075 64075750956 Towel, Paper, Bio-Degradable, 10X16.5 In., 150/Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/7/2026
1 CASE 78.44 $78.44
8 48588 48588850858 Pad, Scrubber, Double Duty, Side Non-Stick/Side Scrubber, 5 1/4"x3 1/2", 40/CS; Freight is added to orders less than 6.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/30/2026
1 CASE 32.40 $32.40
Order Date: 3/31/2026
Internal Tracking No.: R261674
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 48528 48528501009 Sprayer, 32 oz. CorrectPac Glass & Mirror Cleaner Spray Bottle. Freight is added when less than $50 of combined products are ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026 Manufacturer Name: Correct Pac
6 EACH 2.85 $17.10
10 48555 48555270056 Floor Cleaner, Rinse Free, CorrectPac CP1802, Makes 2 Gallons, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026
MPN: CP1802
Manufacturer Name: Correct Pac
2 CASE 13.87 $27.74
11 48526 48526136204 Bottle, 32 oz. CorrectPac Bathroom Cleaner Bottle. Freight is added when less than $50 of combined products are ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026 Manufacturer Name: Correct Pac
6 EACH 2.85 $17.10
12 48526 48526136006 Cleaner, Toilet Bowl, CorrectPac CP532, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026
MPN: CP532
Manufacturer Name: Correct Pac
2 CASE 26.15 $52.30
13 48537 48537502105 Sprayer, 32 oz. CorrectPac Germicidal Detergent Spray Bottle, Freight is added when less than $50 of combined products are ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026
MPN: CP3202
Manufacturer Name: Correct Pac
6 EACH 2.85 $17.10
Order Date: 3/31/2026
Internal Tracking No.: R261674
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 48537 48537500073 Cleaner, Germicidal, 1 Fl Oz Pack, Makes 1 Quart, 132 Packs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026
MPN: CP232
Manufacturer Name: Correct Pac
1 CASE 68.11 $68.11
Total $631.43
File details come from the government source that posted it. Updated .