26239583-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26239583
- Contract number
- 26239583
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239583) issued by the Texas Historical Commission (THC), an agency of the State of Texas, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on April 2, 2026, with an internal tracking number of R261697. The billing address is in Austin, and the delivery address is in Brazoria, Texas. The THC site contact for this order is Miranda Burciaga at (979) 345-4656.
The order is for four cases of recycled white bond paper, #4 size, 20 lb. weight, suitable for letter use, with freight included. The item is sourced from Fort Worth Lighthouse (MPN 412105) under Contract 645-S1, which is a term contract. The unit price is $42.40 per case, resulting in an extended price of $169.60 for the total order. The delivery is expected within 20 days, with a scheduled delivery date of April 22, 2026. As a state purchase, the order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239583
Order Date: 4/2/2026
Internal Tracking No.: R261697
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
10510 FM 524
BRAZORIA, TX 77422
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Miranda Burciaga Phone: 979 345 4656 Email: Miranda.Burciaga@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 64521 64521412105 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/22/2026
MPN: 412105
Manufacturer Name: Fort Worth Lighthouse
4 CASE 42.40 $169.60
Total $169.60
File details come from the government source that posted it. Updated .