27004992-0.pdf
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- Attached to
- TX|615-S1|27004992
- Contract number
- 27004992
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004992) issued by the State of Texas, specifically the Texas Historical Commission, dated October 2, 2026. The purchasing agent is Michael Gibbons of the Texas Historical Commission (Agency 808). The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Invoices are to be submitted to the THC Vendor Portal, with billing directed to P.O. Box 12276, Austin, TX 78711-2276, and delivery to Marlene Concepcion at 890 W HWY 56, Bonham, TX 75418.
The purchase order comprises six line items of office and janitorial supplies with a total order value of $342.29. Items include trash can liners (two different sizes totaling 2 cases), recycled bond paper (2 cases), toilet paper (1 case), and self-adhesive note pads in two styles (4 packages combined). All items include freight and are sourced under established term contracts (485-S1, 645-S1, 640-S1, and 615-S1). Delivery dates range from October 16 to October 22, 2026, with promised delivery times of 14 to 20 days after order date. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004992
Order Date: 10/2/2026
Internal Tracking No.: R270126
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
Marlene Concepcion
(903) 583-5558
890 W HWY 56
BONHAM, TX 75418
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 Marlene.Concepcion@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 Michael- Gibbons michael.gibbons@thc.texas.gov (512) 936-4198
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505113013 Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026
1 CASE 82.63 $82.63
2 64521 64521412104 Paper, Bond, Recycled, White, #4, 20 lb., Letter; 5-ream cartons with 2500/sheets per carton. Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/22/2026
MPN: 412104
Manufacturer Name: Fort Worth Lighthouse
2 CASE 46.85 $93.70
Purchase Order PO No. 27004992
Order Date: 10/2/2026
Internal Tracking No.: R270126
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48505 48505112210 Bag, Trash Can Liner, LLDPE .9375 MIL, 8-12 Gallon - Clear, Freight Included Attribute 1: Clear-66524112210 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026
1 CASE 87.16 $87.16
4 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: 10/16/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
1 CASE 47.72 $47.72
5 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
2 PKG 5.80 $11.60
6 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: 10/16/2026
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 9.74 $19.48
Total $342.29
File details come from the government source that posted it. Updated .