26309260-0.pdf

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Attached to
TX|645-S1|26309260
Contract number
26309260
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26309260) issued by the Texas Historical Commission, a State of Texas agency, dated July 22, 2026. The order is directed to WorkQuest, Inc., an Austin-based contractor, for delivery to Kreische Brewery, Monument Hill, and Confederate Reunion Grounds in La Grange, Texas. The purchasing agent is Joselene Mora of the Texas Historical Commission, with primary contact for the vendor being Jasmina Kocurek at the recipient location.

The order covers the purchase of 2 cases of recycled white bond paper (#4, 20 lb., letter size) at a unit price of $46.85 per case, with a total contract value of $93.70. This item is procured under Contract 645-S1, a term contract, with delivery scheduled for August 11, 2026 (20 days after order date). The paper is manufactured by Fort Worth Lighthouse and includes freight costs. All invoices must be submitted through the THC Vendor Portal. The State of Texas is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26309260

Order Date: 7/22/2026

Internal Tracking No.: R262471

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

Jasmina Kocurek

(979) 968-5658 Kreische Brewery, Monument Hill, and Confederate Reunion Grounds 414 State Loop 92 La Grange, TX 78945

NOTE TO CONTRACTOR: Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.

Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail:

Name: Jasmina Kocurek Phone: 979 968 5658 Email: Jasmina.Kocurek@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 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/11/2026

MPN: 412101

Manufacturer Name: Fort Worth Lighthouse

2 CASE 46.85 $93.70

Total $93.70

File details come from the government source that posted it. Updated .