26239288-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26239288
- Contract number
- 26239288
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239288) issued by the Texas Historical Commission (THC), a state agency, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on April 1, 2026, with an internal tracking number R261673. The bill-to address is P.O. Box 12276 in Austin, Texas, and the ship-to address is 400 East Broadway in Midland, Texas. Invoicing is to be submitted through the THC Vendor Portal, with Amber Gaston serving as the primary contact for the procurement.
The purchase order encompasses three line items totaling $139.20: a House of Doolittle desk pad calendar (22 x 17 inches, 12 months) for $8.49 under contract 615-S1 with a delivery date of April 15, 2026; antibacterial hand lotion soap in 800 mL pouches (12 per case) for $85.64 under contract 485-S1 with a delivery date of April 15, 2026; and recycled white bond paper (#4, 20 lb., letter size) for $45.07 under contract 645-S1 with a delivery date of April 21, 2026. All items are term contracts with freight included. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes as the property is for exclusive use by the state.
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Text version
Purchase Order PO No. 26239288
Order Date: 4/1/2026
Internal Tracking No.: R261673
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
400 East Broadway Midland, TX 79701
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:
Name: Amber Gaston Phone: 432 685 1112 Email: Amber.Gaston@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 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Purchase Order PO No. 26239288
Order Date: 4/1/2026
Internal Tracking No.: R261673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48586 48586551201 Soap, Hand, Lotion, Antibacterial, 800 mL Pouch, Lightly Scented, 12/CS. Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
1 CASE 85.64 $85.64
3 64521 64521412102 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/21/2026
MPN: 412102
Manufacturer Name: Fort Worth Lighthouse
1 CASE 45.07 $45.07
Total $139.20
File details come from the government source that posted it. Updated .