26240953-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26240953
- Contract number
- 26240953
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240953) issued by the Texas Historical Commission (THC), a state agency, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 14, 2026, for delivery to Fort Lancaster in Sheffield, Texas. The site contact for this order is Jefferson Spilman at the THC. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4) for tangible personal property acquired for exclusive state use.
The purchase order covers three line items totaling $343.40: 12 pairs of leather driver gloves with ball/tape fasteners ($109.92, delivery by April 28, 2026); 6 boxes of nitrile examination gloves, 9-inch blue, powder/latex-free ($72.24, delivery by April 21, 2026); and 2 cases of interfolded paper towels, 10" x 16.5", 150 per dispenser box ($161.24, delivery by April 21, 2026). All items are sourced under existing state term contracts (201-S1, 475-S1, and 640-S1 respectively) with delivery timeframes ranging from 7 to 14 days from the order date. Freight is included in the pricing for applicable line items.
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Text version
Purchase Order PO No. 26240953
Order Date: 4/14/2026
Internal Tracking No.: R261356
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
FORT LANCASTER
629 FOR LANCASTER ROAD
SHEFFIELD, TX 79781
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Jefferson Spilman Phone: 432 836 4391 Email: Jefferson.Spilman@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 20140 20140421023-
Glove, Drivers, Leather, Ball/Tape Fastener, Plus Freight Order Less Than $50 Attribute 1: Large 20140421023-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/28/2026
12 PR 9.16 $109.92
2 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: 4/21/2026
6 BOX 12.04 $72.24
Purchase Order PO No. 26240953
Order Date: 4/14/2026
Internal Tracking No.: R261356
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64085 64085102651 Towel, Paper, 10" x 16.5", Interfolded, 150/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/21/2026
2 CASE 80.62 $161.24
Total $343.40
File details come from the government source that posted it. Updated .