26244982-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26244982
- Contract number
- 26244982
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26244982) issued by the Texas Historical Commission to WorkQuest, Inc., dated April 24, 2026, with an internal tracking number R261860. The order is being placed by Christie Spath, the agency purchaser for the Texas Historical Commission (Agency 808), and will be shipped to the Texas Historical Commission location in Denison, Texas. The purchasing entity is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a Texas state agency.
The purchase order encompasses four line items totaling $286.63, all sourced under term contracts with a standard 14 to 20-day delivery window. Line items include: 1 case of LLDPE 0.750 MIL trash can liners (11-20 gallon capacity) for $60.14; 2 cases of LLDPE 3.0 MIL trash can liners (55-gallon capacity) for $124.92; 3 bent scissors (8-inch stainless steel with rubberized grip) for $14.49; and 2 cases of virgin white bond paper (20 lb., letter size) manufactured by Fort Worth Lighthouse for $87.08. All items include freight, and the expected delivery date is May 8, 2026, except for the bond paper, which is scheduled for May 14, 2026. The site contact for this order is Marion Wilson at the Texas Historical Commission.
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Text version
Purchase Order PO No. 26244982
Order Date: 4/24/2026
Internal Tracking No.: R261860
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
(903) 465-8908
609 SOUTH LAMAR AVE
DENISON, TX 75021
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Marion Wilson Phone: 903 465 8908 Email: Marion.Wilson@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 48505 48505115012 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026
1 CASE 60.14 $60.14
2 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026
2 CASE 62.46 $124.92
Purchase Order PO No. 26244982
Order Date: 4/24/2026
Internal Tracking No.: R261860
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 5/8/2026
3 EACH 4.83 $14.49
4 64521 64521350204 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: 350204
Manufacturer Name: Fort Worth Lighthouse
2 CASE 43.54 $87.08
Total $286.63
File details come from the government source that posted it. Updated .