26005129-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26005129
- Contract number
- 26005129
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005129) issued by the Texas Animal Health Commission on 10/6/2025, involving WorkQuest, Inc. as the contractor. The document represents a state procurement transaction for the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the order being processed through the state's procurement system. The contractor is located in Austin, TX, and the shipping destination is in Sulphur Springs, TX.
The purchase order is for 10 cartons of premium bond paper manufactured by Domtar, specifically Virgin Bond Paper, No. 4, 20 lb., sized 8-1/2" x 11", with 5,000 sheets per carton. The total purchase price is $624.50, with a unit price of $62.45 per carton. The order is made under Contract 645-S1, classified as a term contract, with a delivery timeframe of 20 days after receipt of order (ARO) and a specified delivery date of 10/27/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for exclusive state use.
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Text version
Purchase Order PO No. 26005129
Order Date: 10/6/2025
Internal Tracking No.: 26-0055
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
Ashley Gowin
(903) 919-3748 1400 College Street Suite 133 Sulphur Springs TX 75482
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 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/27/2025 Manufacturer Name: Domtar
10 CRTN 62.45 $624.50
Total $624.50
File details come from the government source that posted it. Updated .