26287160-0.pdf
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- Attached to
- TX|485-S1|26287160
- Contract number
- 26287160
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287160) issued by the Texas Historical Commission, a state agency, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order was placed on June 25, 2026, with an internal tracking number R262308. The ordered items are being shipped to the Texas Historical Commission office in Castroville, Texas. The agency purchaser is Christie Spath from the Texas Historical Commission's statewide procurement division. All items are procured under Contract 485-S1, a term contract.
The purchase order includes four line items for janitorial and sanitation supplies: one case of Dawn dishwashing detergent (1 gallon, 4 gallons per case) at $80.93; one case of GOJO/Skilcraft hand cleaner with pumice and natural orange scent (1 gallon pump, 4 per case) at $83.36; two cases of black LLDPE 3.0 mil trash can liners (55 gallon) at $62.46 per case totaling $124.92; and two cases of clear HDPE 8 micron trash can liners (7-10 gallon) at $48.54 per case totaling $97.08. Freight is included on all items. Delivery dates range from July 9 to July 10, 2026, with delivery windows of 14 to 15 days after order date. The total purchase order value is $386.29. 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 the State of Texas.
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Text version
Purchase Order PO No. 26287160
Order Date: 6/25/2026
Internal Tracking No.: R262308
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
(830) 931-2133
402 EAST FLORENCE STREET
CASTROVILLE, TX 78009
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Hunter Gibson Phone: 830 931 2133 Email: Hunter.Gibson@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 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/10/2026
1 CASE 80.93 $80.93
2 48513 48513231059 Hand Cleaner, Pumice, Natural O r a n g e , 1 G a l l o n P u m p , GOJO/Skilcraft, 4/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
1 CASE 83.36 $83.36
Purchase Order PO No. 26287160
Order Date: 6/25/2026
Internal Tracking No.: R262308
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 7/9/2026
2 CASE 62.46 $124.92
4 48505 48505115004 Bag, Trash Can Liner, HDPE 8 Mic, 7-10 Gallon - Clear, Freight Included Attribute 1: Clear-66524115004 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
2 CASE 48.54 $97.08
Total $386.29
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