27006719-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|27006719
- Contract number
- 27006719
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006719) issued by the Texas Historical Commission (THC), a state agency, to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on October 9, 2026, and is managed by Ana Villarreal, the agency purchaser. The contractor's invoice submissions are directed to the THC Vendor Portal, with Hunter Gibson designated as the ship-to contact in Castroville, Texas. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises four line items totaling $256.50, all classified as office supplies with term-type contracts under the state's procurement framework. Line items include eight 8GB USB 3.0 flash drives (Northlake brand, $119.92), two packs of 4" x 6" neon self-stick note pads manufactured by 3M ($28.94), three packs of 3" x 3" neon self-stick note pads also by 3M ($29.22), and two cases of white bond paper from Fort Worth Lighthouse ($78.42). All items include freight and are scheduled for delivery between October 19 and October 29, 2026, with delivery timeframes ranging from 10 to 20 days after order placement. No option periods or renewal provisions are specified in the document.
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Text version
Purchase Order PO No. 27006719
Order Date: 10/9/2026
Internal Tracking No.: R270213
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
Hunter Gibson
(830) 931-2133
402 EAST FLORENCE STREET
CASTROVILLE, TX 78009
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" Hunter.Gibson@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 20432 20432220002 Flash Drive 8GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/19/2026
MPN: PMS-2935C
Manufacturer Name: Northlake
8 EACH 14.99 $119.92
2 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
2 PACK 14.47 $28.94
Purchase Order PO No. 27006719
Order Date: 10/9/2026
Internal Tracking No.: R270213
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/23/2026
MPN: 61562383601
Manufacturer Name: 3M
3 PACK 9.74 $29.22
4 64521 64521350201 Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/29/2026
MPN: 350201
Manufacturer Name: Fort Worth Lighthouse
2 CASE 39.21 $78.42
Total $256.50
File details come from the government source that posted it. Updated .