27003582-0.pdf
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- Attached to
- TX|485-S1|27003582
- Contract number
- 27003582
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003582) issued by the Texas Historical Commission, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest Inc., a contractor based in Austin, Texas, on September 28, 2026. The purchasing contact is Ana Villarreal of the Texas Historical Commission, and shipment is directed to Wanda Martinez at the Fort McKavett location. All invoices are to be submitted through the THC Vendor Portal.
The order encompasses three line items of janitorial and sanitation supplies under Term Contract 485-S1, with a total order value of $291.49. The items include: (1) one case of Dawn dishwashing detergent (1 gallon, 4 gallons per case) for $80.93 with delivery by October 13, 2026; (2) two cases of LLDPE 3.0 mil black trash can liners (55 gallon capacity) for $124.92 with delivery by October 12, 2026; and (3) one case of antibacterial hand soap in 800 mL pouches (12 per case) for $85.64 with delivery by October 12, 2026. All items include freight and are exempt from state and city sales tax as purchases for official state use.
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Text version
Purchase Order PO No. 27003582
Order Date: 9/28/2026
Internal Tracking No.: R270148
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
Wanda Martinez
(325) 396-2358
7066 FM 864
FORT MCKAVETT, TX 76841
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" Wanda.Martinez@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 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/13/2026
1 CASE 80.93 $80.93
2 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026
2 CASE 62.46 $124.92
Purchase Order PO No. 27003582
Order Date: 9/28/2026
Internal Tracking No.: R270148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48586 48586551201 Soap, Hand, Lotion, Antibacterial, 800 mL Pouch, Lightly Scented, 12/CS. Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026
1 CASE 85.64 $85.64
Total $291.49
File details come from the government source that posted it. Updated .