26287819-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26287819
- Contract number
- 26287819
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287819) issued by the Texas Historical Commission on June 30, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is being fulfilled for delivery to the Washington on the Brazos site of the Texas Historical Commission in Washington, Texas. The purchasing agency is the Texas Historical Commission - 808, with Christie Spath serving as the purchaser. The State of Texas has claimed a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
The purchase order encompasses three line items of office supplies with a combined total value of $177.58. Line 1 specifies one case of virgin white bond paper (#4, 20 lb., letter size) from Fort Worth Lighthouse at $36.55, with delivery expected by July 20, 2026. Line 2 includes four boxes of Avery 5160 address labels at $32.56 per box ($130.24 extended) with an expected delivery date of July 14, 2026. Line 3 covers one pack of 3M self-stick note pads (3" x 3", yellow) at $10.79, also with an expected delivery date of July 14, 2026. All items are ordered under state term contracts with freight included in the quoted prices.
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Text version
Purchase Order PO No. 26287819
Order Date: 6/30/2026
Internal Tracking No.: R262338
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
(936) 878-2214 WOB-Washington on the Brazos 23400 Park Road 12 Washington, TX 77880
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Stephanie Busa Phone: 936 878 2214 ext 229 Email: Stephanie.Busa@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 64521 64521350205 Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/20/2026
MPN: 350205
Manufacturer Name: Fort Worth Lighthouse
1 CASE 36.55 $36.55
2 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/14/2026
MPN: 5160
Manufacturer Name: Avery
4 BOX 32.56 $130.24
Purchase Order PO No. 26287819
Order Date: 6/30/2026
Internal Tracking No.: R262338
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/14/2026
MPN: 61562383602
Manufacturer Name: 3M
1 PACK 10.79 $10.79
Total $177.58
File details come from the government source that posted it. Updated .