26266085-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26266085
- Contract number
- 26266085
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266085) issued by the Texas Historical Commission on May 21, 2026, to WorkQuest, Inc., a supplies vendor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Christie Spath serving as the agency purchaser. The Texas Historical Commission site contact is Kimberly Klein. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the State of Texas.
The purchase order contains three line items totaling $86.82, all with a delivery date of June 4, 2026, and an acceptance and receipt order (ARO) window of 14 days. Line 1 covers two packages of transparent refill tape (3/4" x 1000") at $6.56 per package ($13.12 extended) under Contract 832-S1. Line 2 includes one case of Purell Instant Hand Sanitizer Soothing Gel (12oz., 12 bottles per case) at $68.90 under Contract 485-S1, with freight included. Line 3 specifies one package of Skilcraft self-stick note pads (1.5" x 2", yellow, 12 pads per package) at $4.80 under Contract 615-S1. All items are sourced through term contracts with standard delivery terms of 14 days from order date.
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Text version
Purchase Order PO No. 26266085
Order Date: 5/21/2026
Internal Tracking No.: R262045
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) 936-0851
1700 N. CONGRESS, B-65
AUSTIN, TX 78701
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Kimberly Klein Phone: 512 936 0851 Email: Kimberly.Klein@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 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/4/2026
2 PKG 6.56 $13.12
2 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/4/2026
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
Purchase Order PO No. 26266085
Order Date: 5/21/2026
Internal Tracking No.: R262045
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/4/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
1 PKG 4.80 $4.80
Total $86.82
File details come from the government source that posted it. Updated .