27000452-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|27000452
- Contract number
- 27000452
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27000452) was issued by the Texas Historical Commission (THC), a state agency, on September 4, 2026, to WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being billed to the THC at P.O. Box 12276, Austin, TX 78711-2276, with shipment directed to Elizabeth Brummett at 108 W. 16th Street, Austin, TX 78701. Ana Villarreal serves as the designated purchaser for the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes for this purchase.
The purchase order encompasses two line items totaling $165.95. Line 1 specifies 2 cases of Paper, Bond, Recycled, White, #4, 20 lb., Letter in 5-ream cartons containing 2,500 sheets per carton (Commodity Code 64521, MPN 412101, manufacturer Fort Worth Lighthouse) at $46.85 per case for an extended price of $93.70, with delivery expected by September 24, 2026 under Contract 645-S1 (Term contract, 20-day delivery ARO). Line 2 specifies 1 case of Soap, Hand, Liquid, Antimicrobial, Micrell/Skilcraft, NTX, 1000mL Pouch, 8/CS (Commodity Code 48586, Part # 48586801) at $72.25 per case, with delivery expected by September 22, 2026 under Contract 485-S1 (Term contract, 18-day delivery ARO). All invoices are to be submitted through the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
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Text version
Purchase Order PO No. 27000452
Order Date: 9/4/2026
Internal Tracking No.: R262922
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
Elizabeth Brummett
(512) 463-6218
108 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" architecture@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 Ana Villarreal ana.villarreal@thc.texas.gov (512) 463-6051
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; 5-ream cartons with 2500/sheets per carton. Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/24/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
2 CASE 46.85 $93.70
2 48586 48586801 Soap, Hand, Liquid, Antimicrobial, Micrell/Skilcraft, NTX, 1000mL Pouch, 8/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 9/22/2026
1 CASE 72.25 $72.25
Purchase Order PO No. 27000452
Order Date: 9/4/2026
Internal Tracking No.: R262922
Total $165.95
File details come from the government source that posted it. Updated .