27001405-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27001405
- Contract number
- 27001405
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27001405), issued on September 14, 2026, is placed by the Texas Historical Commission (Agency 808) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Christi Duve, and the order is directed to WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The bill-to address is P.O. BOX 12276, Austin, TX 78711-2276, and the ship-to recipient is Shelley Wong at 220 2nd Street, San Felipe, TX 77473.
The purchase order covers two line items totaling $113.26. Line 1 specifies six units of Skilcraft Packaging Tape (6 Pack, MPN OFA1402) at $12.31 per unit, totaling $73.86, with freight included under Contract 832-S1. Line 2 specifies ten packs of Skilcraft Packing List Envelopes (100/Pack, MPN OFA2200) at $3.94 per pack, totaling $39.40, with freight added if the order is less than $25, under Contract 640-S1. Both line items have a delivery requirement of 14 days, with a delivery date of September 28, 2026. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 27001405
Order Date: 9/14/2026
Internal Tracking No.: R270010
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
Shelley Wong
(979) 338-0313
SAN FELIPE DE AUSTIN
220 2nd Street
SAN FELIPE, TX 77473
NOTE TO CONTRACTOR:
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 CHRISTI DUVE Christi.Duve@thc.texas.gov (512) 463-8494
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
6 EACH 12.31 $73.86
2 64044 64044603000 Packing List Envelopes, 100/Pack.
Freight Is Added If Less Than $25 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026
MPN: OFA2200
Manufacturer Name: Skilcraft
10 PACK 3.94 $39.40
Total $113.26
File details come from the government source that posted it. Updated .