26020709-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26020709
- Contract number
- 26020709
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26020709) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 10/24/2025, specifically for the Texas Animal Health Commission. The purchasing agency is working with WorkQuest, Inc., an Austin-based contractor located at 1011 East 53 1/2 Street, to procure goods under a specific state contract.
The purchase order is for 30 cases of DRC Material Wipes, sized 9.75" x 16.5", with 100 wipes per dispenser box and 6 boxes per case. The unit price is $94.51 per case, totaling $2,835.30 for the entire order. The contract (640-S1) is classified as a Term contract with a delivery timeframe of 7 days after receipt of order (ARO), with a specific delivery date of 10/31/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26020709
Order Date: 10/24/2025
Internal Tracking No.: Req. 12587 / PO 26-0102
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 -
Bryan Krugman Bryan.Krugman@tahc.texas.gov (512) 719-0743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085421002 Wipe, DRC Material, 9.75" x 16.5", 100/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/31/2025
30 CASE 94.51 $2,835.30
Total $2,835.30
File details come from the government source that posted it. Updated .