27004635-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|27004635
- Contract number
- 27004635
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27004635) issued by the Texas Historical Commission (THC), an agency of the State of Texas, to WorkQuest Inc., a vendor located in Austin, Texas. The order was placed on September 30, 2026, with an internal tracking number of R270178. The billing address is directed to a P.O. Box in Austin, Texas, while the shipment is to be delivered to Nicole Shadle at San Felipe de Austin, Texas. The designated agency purchaser is Joselene Mora of the THC.
The purchase order comprises three line items totaling $146.03 with no taxes applied due to the State of Texas exemption. Line 1 includes 5 dozen rollerball gel ink pens with rubber grip at $9.30 per dozen ($46.50 extended price) under Contract 620-S1 with a 14-day delivery window by October 14, 2026. Line 2 specifies 2 packs of 3M self-stick note pads (3" x 3", neon, 100 sheets per pad) at $9.74 per pack ($19.48 extended price) under Contract 615-S1, also with 14-day delivery by October 14, 2026. Line 3 orders 5 cases of Spectracide Ant Shield insecticide granules (3-pound bags, 2 bags per case) at $16.01 per case ($80.05 extended price) under Contract 485-S1 with a 30-day delivery window by October 30, 2026. All items are term contracts, and invoices must be submitted through the THC Vendor Portal.
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Text version
Purchase Order PO No. 27004635
Order Date: 9/30/2026
Internal Tracking No.: R270178
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
Nicole Shadle
(979) 885-2181
SAN FELIPE DE AUSTIN
220 2nd Street
SAN FELIPE, TX 77473
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:
Name: Nicole Shadle Phone: 979 885 2181 Email: Nicole.Shadle@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 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026
5 DOZ 9.30 $46.50
Purchase Order PO No. 27004635
Order Date: 9/30/2026
Internal Tracking No.: R270178
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 9.74 $19.48
3 48560 48560420320 Insecticide;Ants;Granules;Spectraci de Ant Shield;3 Pound Bag;2 Bags/Case;Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/30/2026
5 CASE 16.01 $80.05
Total $146.03
File details come from the government source that posted it. Updated .