27000306-0.pdf
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- Attached to
- TX|640-S1|27000306
- Contract number
- 27000306
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000306) issued by the Texas Historical Commission (THC), a state agency, on September 3, 2026. The order is placed with WorkQuest Inc., a contractor located in Austin, Texas. The purchasing contact is Joselene Mora, and invoices are to be submitted through the THC Vendor Portal. Billing is directed to a THC address in Austin, with shipment to Lily George at the THC's location on 105 W. 16th Street, Austin, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains three line items for office and safety supplies. Line 1 specifies one box of Disposable Face Masks (50 per box) manufactured by Magid at $18.95, with delivery by September 17, 2026. Line 2 includes one box of Ear Plugs (200 pairs per box, noise reduction rating 32dB) manufactured by Radians at $24.14, with delivery by October 5, 2026. Line 3 orders one case of Toilet Paper (80 rolls per case, 2-ply with 20-60% post-consumer recycled content) manufactured by South Texas Lighthouse at $47.72, with delivery by September 17, 2026. All items are procured under term contracts (345-S1 and 640-S1) with freight included or specified. The total order value is $90.81.
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Text version
Purchase Order PO No. 27000306
Order Date: 9/3/2026
Internal Tracking No.: R262892
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
Lily George
(512) 463-6063
105 W. 16TH ST.
AUSTIN, TX 78701
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: 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 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 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/17/2026
MPN: MM005
Manufacturer Name: Magid
1 BOX 18.95 $18.95
Purchase Order PO No. 27000306
Order Date: 9/3/2026
Internal Tracking No.: R262892
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34564 34564131158 Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/5/2026
MPN: SFA1210
Manufacturer Name: Radians
1 BOX 24.14 $24.14
3 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/17/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
1 CASE 47.72 $47.72
Total $90.81
File details come from the government source that posted it. Updated .