26266696-0.pdf
PDF 16 KB Posted
- Attached to
- TX|475-S1|26266696
- Contract number
- 26266696
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266696) issued by the Texas Historical Commission (THC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase is being shipped to WOB-Washington on the Brazos in Washington, Texas, with Cynthia Wellmann designated as the THC site contact. The order date is May 27, 2026, with an internal tracking number R262052.
The purchase order comprises four line items totaling $212.99, all consisting of office and facility supplies. The items include transparent refill tape (3/4" x 1000"), packaging tape (6-pack), duct tape, and nitrile black examination gloves (XL, 100-count boxes). Three items are sourced under Contract 832-S1 with a 14-day delivery window, while the gloves are sourced under Contract 475-S1 with a 15-day delivery window. Both are term contracts with a scheduled delivery date of June 10-11, 2026. The order qualifies for Texas state sales tax exemption as a purchase for state use. Freight is included in the pricing for most items, and the manufacturer details are provided for the gloves (Ansell, MPN MK-296) and packaging tape (Skilcraft, MPN OFA1402).
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Text version
Purchase Order PO No. 26266696
Order Date: 5/27/2026
Internal Tracking No.: R262052
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
Cynthia Wellmann
(936) 878-2214 WOB-Washington on the Brazos 23400 Park Road 12 Washington, TX 77880
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Cynthia Wellmann Phone: 936 878 2214 ext 221 Email: Cindy.Wellmann@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: 6/10/2026
2 PKG 6.56 $13.12
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Purchase Order PO No. 26266696
Order Date: 5/27/2026
Internal Tracking No.: R262052
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
6 EACH 6.58 $39.48
4 47541 47541571001 Nitrile Black Examination Gloves;
100 Gloves/Box; Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/11/2026
MPN: MK-296
Manufacturer Name: Ansell
6 BOX 24.68 $148.08
Total $212.99
File details come from the government source that posted it. Updated .