26266081-0.pdf

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Attached to
TX|640-S1|26266081
Contract number
26266081
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26266081) issued by the Texas Historical Commission, a state agency, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 21, 2026, with an internal tracking number of R262039. The purchasing agent is Christie Spath from the Texas Historical Commission's procurement division. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of a Texas state agency.

The purchase order contains two line items totaling $439.82. Line 1 specifies 10 cases of virgin white bond paper (#4, 20 lb., letter size) at $39.21 per case ($392.10 extended price) from manufacturer Fort Worth Lighthouse, under term Contract 645-S1, with a 20-day delivery window and expected delivery date of June 10, 2026. Line 2 specifies 1 case of 2-ply toilet paper containing 20-60% post-consumer recycled content at $47.72 from manufacturer South Texas Lighthouse, under term Contract 640-S1, with a 14-day delivery window and expected delivery date of June 4, 2026. Both items are standard office supplies procured through existing term contracts. Freight is included in the paper pricing.

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Text version

Purchase Order PO No. 26266081

Order Date: 5/21/2026

Internal Tracking No.: R262039

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

(512) 463-6063

105 W. 16TH ST.

AUSTIN, TX 78701

NOTE TO CONTRACTOR: THC SITE CONTACT:

Name: Lily George Phone: 512 463 6063 Email: Lily.George@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 64521350201 Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/10/2026

MPN: 350201

Manufacturer Name: Fort Worth Lighthouse

10 CASE 39.21 $392.10

Purchase Order PO No. 26266081

Order Date: 5/21/2026

Internal Tracking No.: R262039

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/4/2026

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

1 CASE 47.72 $47.72

Total $439.82

File details come from the government source that posted it. Updated .