26269179-0.pdf
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- Attached to
- TX|204-S1|26269179
- Contract number
- 26269179
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26269179) was issued by the Texas Historical Commission (Agency 808) on June 12, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is directed to the Sam Bell Maxey House in Paris, Texas, with billing directed to the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchaser is Joselene Mora of the Texas Historical Commission, with point of contact Kristie Lee for delivery and invoicing purposes.
The purchase order encompasses four line items with a total contract value of $224.37, all with freight included. Line 1 specifies 2 cases of White Multifold Towels (Horizon Industries, MPN 64085331103) at $36.72 per case for $73.44, with delivery expected by June 19, 2026 under Contract 640-S1. Lines 2 and 3 procure flash drives from Northlake: 3 units of 32GB USB 3.0 drives (MPN PMS-PURPLE C) at $24.99 each for $74.97, and 4 units of 16GB USB 3.0 drives (MPN PMS-376C) at $18.99 each for $75.96, both under Contract 204-S1 with delivery expected by June 22, 2026. All items are term contracts with standard state tax exemptions applied.
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Text version
Purchase Order PO No. 26269179
Order Date: 6/12/2026
Internal Tracking No.: R262157
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
Kristie Lee
(903) 785-5716
SAM BELL MAXEY HOUSE
812 SOUTH CHURCH STREET
PARIS, TX 75460
NOTE TO CONTRACTOR: Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail:
Name: Kristie Lee Phone: 903 785 5716 Email: Kristie.Lee@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 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/19/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
2 CASE 36.72 $73.44
2 20432 20432220004 Flash Drive 32GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/22/2026
MPN: PMS-PURPLE C
Manufacturer Name: Northlake
3 EACH 24.99 $74.97
Purchase Order PO No. 26269179
Order Date: 6/12/2026
Internal Tracking No.: R262157
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20432 20432220003 Flash Drive 16GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/22/2026
MPN: PMS-376C
Manufacturer Name: Northlake
4 EACH 18.99 $75.96
Total $224.37
File details come from the government source that posted it. Updated .