26274658-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|26274658
- Contract number
- 26274658
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26274658) issued by the Texas Historical Commission on June 19, 2026, for delivery to San Jacinto Battleground State Historic Site in La Porte, Texas. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency is the Texas Historical Commission, represented by Christie Spath, with the site contact being Shannon O'Keefe at the San Jacinto Battleground SHS facility.
The purchase order contains three line items for janitorial and facility maintenance supplies with a combined total of $1,642.50. Line 1 comprises 15 cases of 55-gallon black trash can liners (3.0 MIL LLDPE) at $57.27 per case ($859.05 extended price) under Contract 485-S1. Line 2 includes 10 cases of 2-ply toilet paper with 20-60% post-consumer recycled content at $47.72 per case ($477.20 extended price) under Contract 640-S1, manufactured by South Texas Lighthouse. Line 3 specifies 5 cases of 20-30 gallon black trash can liners (1.1250 MIL LLDPE) at $61.25 per case ($306.25 extended price), also under Contract 485-S1. All items are scheduled for delivery by July 3, 2026, with a 14-day advanced receipt of order (ARO) delivery window. The State of Texas sales tax exemption applies to this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26274658
Order Date: 6/19/2026
Internal Tracking No.: R262230
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
(281) 479-2431 San Jacinto Battleground SHS 3523 Independence Parkway South La Porte, TX 77571
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Shannon O`Keefe Phone: 281 479 2431 ext 243 Email: Shannon.O'Keefe@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 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: 7/3/2026
15 CASE 57.27 $859.05
Purchase Order PO No. 26274658
Order Date: 6/19/2026
Internal Tracking No.: R262230
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: 7/3/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
10 CASE 47.72 $477.20
3 48505 48505115015 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 20-30 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/3/2026
5 CASE 61.25 $306.25
Total $1,642.50
File details come from the government source that posted it. Updated .