26005129-1.pdf
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- Attached to
- Term TX|645-S1|17419760511|26005129
- Contract number
- 26005129
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26005129) issued by the Texas Animal Health Commission through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., located in Austin, TX, with the purchasing contact being Chana Kramer. The shipping destination is an address in Sulphur Springs, TX, under the name Ashley Gowin.
The purchase order is for 10 cartons of premium bond paper (20 lb., 8-1/2" x 11", 5000 sheets/carton) manufactured by Domtar, with a unit price of $62.45 per carton, totaling $624.50. An additional transportation and freight charge of $45.00 brings the total order amount to $669.50. The order is part of Contract 645-S1, a term contract with a 20-day delivery after receipt (ARO) and a scheduled delivery date of October 27, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/7/2025 12:50 pm-Added new line #
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/CO-OP Member 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 Amount
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: Mon Oct 27 2025
00:00:00 GMT-0700 (PDT)
Manufacturer Name: Domtar
10 CRTN 62.45 $624.50
2 96286 Transportation and Freight Charge
Transportation and Freight Charge 1 EACH 45.00 $45.00
Purchase Order Change Notice PO No. 26005129
Order Date: 10/6/2025
Internal Tracking No.: 26-0055
Total $669.50
File details come from the government source that posted it. Updated .