26020767-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26020767
- Contract number
- 26020767
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020767) issued by the Texas Animal Health Commission (TAHC) on 10/24/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the specific agency contact being Bryan Krugman.
The purchase order is for 3 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 $283.53, under Contract 640-S1, which is a term contract. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 10/31/2025. The shipping location is 25833 Zinnia C.R., Raymondville, TX 78580, and the order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26020767
Order Date: 10/24/2025
Internal Tracking No.: Req. 12540 / PO 26-0104
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
25833 Zinnia C.R., Raymondville, TX 78580
NOTE TO CONTRACTOR: TAHC Willacy contact:
Eli Benavidez
(956) 229-2761 eli.benavidez@tahc.texas.gov
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
3 CASE 94.51 $283.53
Total $283.53
File details come from the government source that posted it. Updated .