27002470-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27002470
- Contract number
- 27002470
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002470) issued by the Texas Historical Commission (THC), a state agency, to WorkQuest Inc., a vendor located in Austin, Texas. The order was placed on September 21, 2026, and is tracked under internal reference numbers R270106 and R270114. Invoices are to be submitted through the THC Vendor Portal, and the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers four line items of janitorial and operational supplies totaling $492.59: (1) two cases of Dawn Professional Manual Pot and Pan Liquid Dish Detergent at $54.35 per case; (2) two cases of toilet paper containing post-consumer recycled content at $47.72 per case; (3) one case of white multifold towels at $36.72; and (4) one case of Rayovac Ultra Pro 9V batteries at $251.73. All items are being procured under existing term contracts (485-S1, 640-S1, and 615-S1) with delivery dates ranging from September 28, 2026, to October 5, 2026, and delivery timeframes between 5 and 14 days as specified. Shipping is included in the quoted prices, and freight costs are incorporated into the unit prices.
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Text version
Purchase Order PO No. 27002470
Order Date: 9/21/2026
Internal Tracking No.: R270106 and R270114
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
Miranda Burciaga
(979) 345-4656
10510 FM 524
BRAZORIA, TX 77422
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" Miranda.Burciaga@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 48538 48538405112 Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026
MPN: PG45112
Manufacturer Name: Proctor & Gamble
2 CASE 54.35 $108.70
Purchase Order PO No. 27002470
Order Date: 9/21/2026
Internal Tracking No.: R270106 and R270114
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/5/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
2 CASE 47.72 $95.44
3 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/28/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
1 CASE 36.72 $36.72
4 45006 45006100109 Rayovac U l t ra Pro 9V-12 P a c k ; 1 2 p k / C a s e 1 4 4 batteries/Case;Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/28/2026
MPN: A1604
Manufacturer Name: Rayovac
1 CASE 251.73 $251.73
Total $492.59
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