26025270-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26025270
- Contract number
- 26025270
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025270) issued by the Texas Animal Health Commission on 11/6/2025, involving WorkQuest, Inc. as the contractor. The document is from the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchase being made for a state agency located in Austin, Texas. The contractor's information shows WorkQuest, Inc. is based in Austin, with contact details and billing/shipping addresses provided.
The purchase order is for 6 dozen yellow highlighter gel pens (MPN: MKA-2200) manufactured by Rediwrite, under Contract 620-S1. The unit price is $11.54 per dozen, totaling $69.24, with a delivery timeframe of 14 days after receipt of order (ARO) and a specific delivery date of 11/20/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The purchase is made through a term contract, and the contact person for the transaction is Chana Kramer from the Texas Animal Health Commission.
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Text version
Purchase Order PO No. 26025270
Order Date: 11/6/2025
Internal Tracking No.: PO 26-0148/ REQ 12695
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 (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090362200 Highlighter Gel, DZ Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025
MPN: MKA-2200
Manufacturer Name: Rediwrite
6 DOZ 11.54 $69.24
Total $69.24
File details come from the government source that posted it. Updated .