26004099-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26004099
- Contract number
- 26004099
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004099) issued by the Texas Animal Health Commission on 9/29/2025, with WorkQuest, Inc. as the contractor. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is structured as a state procurement transaction. The contractor is located in Austin, Texas, with contact details and shipping information clearly specified.
The purchase order covers two line items: 10 dozen permanent markers with fine tips (black color) at $7.88 per dozen, totaling $78.80, and 2 tape dispenser guns at $13.28 each, totaling $26.56. The total purchase amount is $105.36. Both items are purchased under term contracts (620-S1 and 832-S1 respectively) with a 14-day delivery after receipt (ARO) and a specific delivery date of 10/13/2025. The order includes freight for items under $25 and is exempt from federal excise taxes, with the purchase secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26004099
Order Date: 9/29/2025
Internal Tracking No.: PO 26-0040/REQs 12557/12559
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 -
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 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025
10 DOZ 7.88 $78.80
2 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025
2 EACH 13.28 $26.56
Total $105.36
File details come from the government source that posted it. Updated .