26308267-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26308267
- Contract number
- 26308267
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308267) issued by the Texas Historical Commission, a state agency, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 17, 2026, with an internal tracking number R262391. The billing address is directed to the Texas Historical Commission's main office in Austin, and shipment is designated to the same location. The agency purchaser is Christie Spath from the Texas Historical Commission's procurement division.
The purchase order covers two line items totaling $44.63, both classified as janitorial and sanitation supplies under Contract 485-S1 (Term Contract). Line 1 specifies one case of Purell professional surface disinfectant in 32-ounce bottles with spray triggers (3 bottles per case) at $20.75, with a delivery target of August 3, 2026 (15 days ARO). Line 2 specifies one case of GOJO liquid hand soap in 8-ounce pump bottles (12 bottles per case) at $23.88, with a delivery target of July 31, 2026 (14 days ARO). Freight is included in both line item prices. The purchase is exempt from Texas sales and excise taxes under the State of Texas tax exemption certificate.
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Text version
Purchase Order PO No. 26308267
Order Date: 7/17/2026
Internal Tracking No.: R262391
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) 936-0851
1700 N. CONGRESS, B-65
AUSTIN, TX 78701
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Kimberly Klein Phone: 512 936 0851 Email: Kimberly.Klein@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 48540 48540273206 Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/3/2026
1 CASE 20.75 $20.75
2 48586 48586350309 Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/31/2026
MPN: 5718-12-TRV00 (3143-0201)
Manufacturer Name: GOJO
1 CASE 23.88 $23.88
Purchase Order PO No. 26308267
Order Date: 7/17/2026
Internal Tracking No.: R262391
Total $44.63
File details come from the government source that posted it. Updated .