26003279-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26003279
- Contract number
- 26003279
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003279) issued by the Texas Animal Health Commission on 9/24/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing agent Robert Walker. The contractor is located in Austin, TX, with billing and shipping addresses in Austin and Beeville, Texas, respectively.
The purchase order details the procurement of two types of binders under Contract 615-S1, a term contract: 4 dark blue pressboard binders with 1" capacity and 4 blue 2" capacity binders with inside front/back pockets. The total order value is $31.52, with unit prices of $2.90 and $4.98 for the respective binder types. The order includes freight for purchases under $25, with a specified delivery date of 10/14/2025 and a delivery timeframe of 20 days after receipt of order (ARO). The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26003279
Order Date: 9/24/2025
Internal Tracking No.: PO 26-0035/REQ 12532
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
1824 SOUTH WASHINGTON STREET
BEEVILLE TX 78102
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 -
Robert Walker Robert.Walker@tahc.texas.gov (512) 719-0700
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573151026 Binder, Pressboard, 1" Capacity, 8 1/2" x 11", 3 Ring, Plus Freight Order Less Than $25 Attribute 1: Dark Blue-61573151124 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/14/2025
4 EACH 2.90 $11.60
2 61573 61573173103 Binder, 2" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Blue-61573173103-3 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/14/2025
4 EACH 4.98 $19.92
Total $31.52
File details come from the government source that posted it. Updated .