26287972-0.pdf
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- Attached to
- TX|640-S1|26287972
- Contract number
- 26287972
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287972) issued by the Texas Historical Commission on July 1, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is for supplies to be shipped to the Texas Historical Commission's Austin office. The primary purchaser contact is Christie Spath with the Texas Historical Commission's Statewide Procurement Division. The site contact is Lily George at the Texas Historical Commission. The purchase is made under term contracts and is exempt from state and city sales taxes as a purchase by a Texas state agency.
The purchase order covers three line items of cleaning and facility maintenance supplies with a combined total value of $294.90. Line 1 includes one case of Dawn dishwashing detergent (1 gallon, 4 gallons per case) at $80.93, scheduled for delivery by July 16, 2026, under Contract 485-S1 with a 15-day delivery window. Line 2 specifies one case of stainless steel scrubbers (24 count per case) manufactured by Beacon Lighthouse at $30.37, with delivery expected by July 31, 2026, under Contract 485-S1 with a 30-day delivery window. Line 3 orders five cases of white multifold towels manufactured by Horizon Industries at $36.72 per case ($183.60 extended) for delivery by July 8, 2026, under Contract 640-S1 with a 7-day delivery window. All items include freight charges in the unit pricing.
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Text version
Purchase Order PO No. 26287972
Order Date: 7/1/2026
Internal Tracking No.: R262345
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
(512) 463-6063
105 W. 16TH ST.
AUSTIN, TX 78701
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Lily George Phone: 512 463 6063 Email: Lily.George@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: 7/16/2026
1 CASE 80.93 $80.93
2 48588 48588541001 Stainless Steel Scrubbers 24/CS;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/31/2026
MPN: 541001
Manufacturer Name: Beacon Lighthouse
1 CASE 30.37 $30.37
Purchase Order PO No. 26287972
Order Date: 7/1/2026
Internal Tracking No.: R262345
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/8/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
5 CASE 36.72 $183.60
Total $294.90
File details come from the government source that posted it. Updated .