27007007-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|27007007
- Contract number
- 27007007
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27007007) was issued on October 12, 2026, by the Texas Historical Commission (Agency 808) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest Inc., a contractor based in Austin, Texas, with billing and shipping addresses specified for the State of Texas in Austin. The primary contact for the order is Joselene Mora at the Texas Historical Commission, with vendor inquiries directed to Rosita Patterson.
The purchase order encompasses three line items totaling $336.79 with a 14-day delivery window (expected delivery date October 26, 2026). Line 1 specifies 3 cases of trash can liners (LLDPE 3.0 MIL, 55 gallon capacity) at $62.46 per case ($187.38 extended price) under Contract 485-S1. Line 2 includes 3 cases of trash can liners (LLDPE .9375 MIL, 30-40 gallon capacity) at $38.02 per case ($114.06 extended price), also under Contract 485-S1. Line 3 orders 7 sets of dry erase markers in assorted colors manufactured by Skilcraft at $5.05 per set ($35.35 extended price) under Contract 620-S1. All items are term contracts with freight included. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007007
Order Date: 10/12/2026
Internal Tracking No.: R270187
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
Rosita Patterson
(512) 936-0859
1304 COLORADO ST.
AUSTIN, TX 78701
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: Rosita Patterson Phone: 512 936 0859 Email: Rosita.Patterson@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 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: 10/26/2026
3 CASE 62.46 $187.38
2 48505 48505115016 Bag, Trash Can Liner, LLDPE .9375 MIL, 30-40 Gallon - Black, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/26/2026
3 CASE 38.02 $114.06
Purchase Order PO No. 27007007
Order Date: 10/12/2026
Internal Tracking No.: R270187
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/26/2026
MPN: 62090854001
Manufacturer Name: Skilcraft
7 SET 5.05 $35.35
Total $336.79
File details come from the government source that posted it. Updated .