27007363-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-S1|27007363
- Contract number
- 27007363
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007363) issued by the Texas Historical Commission on October 13, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is the Texas Historical Commission (Agency 808), with Joselene Mora serving as the purchaser. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The bill-to address is P.O. Box 12276, Austin, TX 78711-2276, and the shipment is directed to Casa Navarro at 228 South Laredo Street, San Antonio, TX 78207, with Rosita Patterson identified as the primary contact.
The purchase order covers one office chair: a Master High-Back Mesh Chair weighing 55 pounds with freight included for shipments under 500 pounds, in the color Flint. The unit price is $479.53, with an extended price totaling $479.53 for the single unit ordered. The item is classified under NIGP Code 42560 and references Contract 425-S1, which is a term contract type. The delivery is scheduled for October 28, 2026, with an Approved Receiving Order (ARO) timeframe of 15 days. As a state purchase, the order is exempt from federal excise taxes and Texas sales taxes under the state and political subdivision exemption certificate.
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Text version
Purchase Order PO No. 27007363
Order Date: 10/13/2026
Internal Tracking No.: R270305
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) 463-6092
CASA NAVARRO
228 SOUTH LAREDO STREET
SAN ANTONIO, TX 78207
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: 512 463 6092 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 42560 42560171005 Chair, Office Master High-Back Mesh, 55 Lbs., Plus Freight Less Than 500 lbs.
Attribute 1: Flint Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/28/2026
1 EACH 479.53 $479.53
Total $479.53
File details come from the government source that posted it. Updated .