26239281-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|26239281
- Contract number
- 26239281
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239281) 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 based in Austin, Texas (17419760511), on April 1, 2026. The purchase order includes billing instructions to P.O. Box 12276, Austin, TX 78711-2276, and shipping instructions to 1117 Magoffin Avenue, El Paso, TX 79901. The purchaser is Ana Villarreal of the THC.
The order covers two units of bent scissors (8-inch length, 3¼-inch cut length, stainless steel with plastic molded rubberized grip, including freight for orders less than $25) under NIGP Commodity Code 60569 and Contract 605-S1, a term contract. The unit price is $4.83 per scissor, resulting in an extended price of $9.66 for the total order. The delivery is scheduled for April 15, 2026, with an ARO (After Receipt of Order) of 14 days. As a state purchase, the order is exempt from all federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239281
Order Date: 4/1/2026
Internal Tracking No.: R261527
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
1117 MAGOFFIN AVENUE
EL PASO, TX 79901
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" martha.mcbain@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 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 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
2 EACH 4.83 $9.66
Total $9.66
File details come from the government source that posted it. Updated .