27000786-0.pdf
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- Attached to
- TX|645-S1|27000786
- Contract number
- 27000786
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000786) issued by the Texas Historical Commission (THC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order was issued on September 9, 2026, with an internal tracking number R262921, and billing and shipping instructions directed to the THC in Austin, Texas.
The purchase order encompasses two line items for office supply commodities totaling $455.46. Line 1 specifies 24 each of Bazic brand yellow legal pads (8-1/2" x 11-3/4") at $2.64 per unit for an extended price of $63.36, with delivery expected by September 23, 2026 under Contract 615-S1 (a term contract with a 14-day delivery window). Line 2 specifies 10 cases of Fort Worth Lighthouse brand virgin white bond paper (#4, 20 lb., letter size) at $39.21 per case for an extended price of $392.10, with delivery expected by September 29, 2026 under Contract 645-S1 (a term contract with a 20-day delivery window). Freight is included in both line item prices. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 27000786
Order Date: 9/9/2026
Internal Tracking No.: R262921
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
Theresa Wenske
(512) 463-2192
1511 COLORADO STRETT
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" Theresa.Wenske@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 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2026
MPN: 00597
Manufacturer Name: Bazic
24 EACH 2.64 $63.36
2 64521 64521350201 Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/29/2026
MPN: 350201
Manufacturer Name: Fort Worth Lighthouse
10 CASE 39.21 $392.10
Purchase Order PO No. 27000786
Order Date: 9/9/2026
Internal Tracking No.: R262921
Total $455.46
File details come from the government source that posted it. Updated .