25212963-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25212963
- Contract number
- 25212963
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212963) dated August 5, 2025, issued by the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is the Texas Animal Health Commission (Agency 554), with Chana Kramer serving as the purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with the order being shipped to a rear loading dock facility at 2105 Kramer Lane in Austin.
The purchase order covers the procurement of office supplies, specifically 4 packs of 3M self-stick note pads (3" x 3", yellow, fan fold refill format with 100 sheets per pad and 12 pads per pack) under NIGP commodity code 61562. The unit price is $10.79 per pack, resulting in a total order value of $43.16. The order operates under Contract 615-S1 as a term contract with a 14-day delivery requirement (delivery date of August 19, 2025). The purchase includes freight costs for orders under $25, and the State of Texas maintains its standard tax exemptions for federal excise taxes and state/city sales taxes.
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Text version
Purchase Order PO No. 25212963
Order Date: 8/5/2025
Internal Tracking No.: 25-0725
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P. O. BOX 12966
AUSTIN TX 78711-2966
2105 KRAMER LANE - REAR LOADING DOCK
AUSTIN TX 78758-4013
NOTE TO CONTRACTOR:
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 Animal Health Commision -
Chana Kramer Chana.Kramer@tahc.texas.gov (512) 719-0762
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2025
MPN: 61562383602
Manufacturer Name: 3M
4 PACK 10.79 $43.16
Total $43.16
File details come from the government source that posted it. Updated .