26004635-0.pdf
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- Attached to
- Term TX|450-S1|17419760511|26004635
- Contract number
- 26004635
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004635) issued by the Texas Animal Health Commission on 10/2/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Chana Kramer. The document includes billing and shipping information for WorkQuest, located in Austin, Texas, and notes the state's tax exemption status.
The purchase order is for 5 water coolers, each 5 gallons in size, round, plastic, with handles, spout, and lid. The items are being purchased under Contract 450-S1, which is a term contract. The unit price is $53.81, resulting in a total purchase amount of $269.05. The delivery is set for 10/9/2025, with a 7-day after receipt of order (ARO) timeframe. The purchase is made with the understanding that the property is for the exclusive use of the State of Texas, which allows for tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26004635
Order Date: 10/2/2025
Internal Tracking No.: 26-0047
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 45087 45087102955 Water Cooler, 5 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/9/2025
5 EACH 53.81 $269.05
Total $269.05
File details come from the government source that posted it. Updated .