26244978-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26244978
- Contract number
- 26244978
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244978) issued on April 24, 2026, by the Texas Historical Commission (THC) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Christie Spath serving as the agency purchaser. The THC site contact is Stephanie Busa. The order includes billing to a P.O. Box in Austin, Texas, and shipment to the THC facility in Washington, Texas.
The purchase order encompasses three line items totaling $414.30: (1) 10 boxes of nitrile examination gloves (powder/latex-free, 9" blue) at $12.04 per box for $120.40, with delivery by May 1, 2026; (2) 3 cases of trash can liners (LLDPE 1.3125 MIL, 33-gallon clear) at $73.60 per case for $220.80, with delivery by May 8, 2026; and (3) 2 cases of virgin white bond paper (#4, 20 lb., letter size) at $36.55 per case for $73.10, with delivery by May 14, 2026. All items include freight, are sourced under term contracts (475-S1, 485-S1, and 645-S1 respectively), and are exempt from state and city sales taxes as purchases for the State of Texas.
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Text version
Purchase Order PO No. 26244978
Order Date: 4/24/2026
Internal Tracking No.: R261848
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
Texas Historical Commission
(936) 878-2214 23400 Park Road 12 Washington, TX 77880
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Stephanie Busa Phone: 936 878 2214 ext 229 Email: Stephanie.Busa@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 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: 5/1/2026
10 BOX 12.04 $120.40
2 48505 48505113020 Bag, Trash Can Liner, LLDPE 1.3125 MIL, 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026
3 CASE 73.60 $220.80
Purchase Order PO No. 26244978
Order Date: 4/24/2026
Internal Tracking No.: R261848
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521350205 Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/14/2026
MPN: 350205
Manufacturer Name: Fort Worth Lighthouse
2 CASE 36.55 $73.10
Total $414.30
File details come from the government source that posted it. Updated .