26287984-0.pdf
PDF 14 KB Posted
- Attached to
- TX|625-S1|26287984
- Contract number
- 26287984
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287984) issued by the Texas Historical Commission on July 1, 2026, for procurement from WorkQuest, Inc., an Austin-based contractor. The order is being placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be delivered to the Fulton Mansion, a Texas Historical Commission site in Rockport, Texas. The purchasing agent is Christie Spath from the Texas Historical Commission, with site contact Mary Canales managing delivery and coordination.
The purchase covers two boxes of lens cleaning towelettes individually wrapped in 100-count boxes, identified under NIGP Code 62517 with manufacturer part number GSA-1200. The unit price is $11.87 per box, resulting in an extended price of $23.74 for the total order. The goods are being procured under Contract 625-S1, a term contract, with an anticipated delivery date of July 21, 2026 (20 days after the order date). The State of Texas is exempt from Federal Excise Taxes and has claimed sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26287984
Order Date: 7/1/2026
Internal Tracking No.: R262346
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
(351) 729-0386
FULTON MANSION
317 South FULTON BEACH ROAD
ROCKPORT, TX 78382
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Mary Canales Phone: 361 729 0386 x28 Email: Mary.Canales@thc.texas.go
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 62517 62517801007 Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes Contract: 625-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/21/2026
MPN: GSA-1200
2 BOX 11.87 $23.74
Total $23.74
File details come from the government source that posted it. Updated .