27005171-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|27005171
- Contract number
- 27005171
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005171) issued by the Texas Historical Commission (THC), a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with WorkQuest Inc., a contractor located in Austin, Texas, on October 4, 2026. The purchase is being billed to the THC's Austin office and shipped to Amber Gaston in Midland, Texas. Ana Villarreal serves as the purchaser for the Texas Historical Commission.
The order encompasses the procurement of 2 boxes of Highlighter Pens with free ink in 4 colors per box, ordered under Term Contract 620-S1. The unit price is $5.13 per box, with an extended price of $10.26 for the total order. The delivery is scheduled for October 19, 2026, with an estimated arrival of 14 days from the order date. As a state purchase, the order is exempt from Federal Excise Taxes and State and City Sales Tax under Texas Tax Code Section 151.309(4). All invoicing must be submitted through the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal and referenced to Amber.Gaston@thc.texas.gov.
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Text version
Purchase Order PO No. 27005171
Order Date: 10/4/2026
Internal Tracking No.: R270004
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
Amber Gaston
(432) 685-1112 400 East Broadway Midland, TX 79701
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" Amber.Gaston@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 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026
2 Box 5.13 $10.26
Total $10.26
File details come from the government source that posted it. Updated .