26328825-0.pdf
PDF 14 KB Posted
- Attached to
- TX|735-S1|26328825
- Contract number
- 26328825
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328825) issued by the Texas Historical Commission to WorkQuest, Inc., dated August 6, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Christie Spath of the Texas Historical Commission, and the site contact is Tabitha Tracy-Swies. WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas, is the contractor responsible for fulfilling this order.
The purchase order covers industrial shop towels manufactured by Scott (Model KCC75130), specifically 55-sheet rolls measuring 11" x 10.4" in blue, with 12 rolls per case. The order quantity is one case at a unit price of $37.12, resulting in a total contract value of $37.12. The delivery is scheduled for August 13, 2026, with an agreed-upon delivery timeframe of 7 days from the order date. The order references Contract 735-S1, classified as a Term contract type. Freight is included in the quoted price. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26328825
Order Date: 8/6/2026
Internal Tracking No.: R262353
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) 936-0859
108 W. 16TH ST.
AUSTIN, TX 78701
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Tabitha Tracy-Swies Phone: 512 463 6096 Email: Tabitha.Tracy-Swies@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 73560 73560825131 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 12/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/13/2026
MPN: KCC75130
Manufacturer Name: Scott
1 CASE 37.12 $37.12
Total $37.12
File details come from the government source that posted it. Updated .