26064567-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26064567
- Contract number
- 26064567
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064567) issued by the State of Texas, specifically by the Texas Animal Health Commission, on 12/16/2025. The purchase order involves WorkQuest, Inc., an Austin, Texas-based contractor, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary purchaser for the agency is Bryan Krugman, who can be contacted at Bryan.Krugman@tahc.texas.gov or (512) 719-0743.
The purchase order is for 24 units of duct tape, with freight included, under Contract 832-S1, a term contract. The unit price is $6.58, resulting in a total order value of $157.92. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 12/30/2025. The shipping location is 2105 Kramer Lane - Rear Loading Dock in Austin, TX 78758-4013. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26064567
Order Date: 12/16/2025
Internal Tracking No.: REQ 12801 / PO 26-0205
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 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
24 EACH 6.58 $157.92
Total $157.92
File details come from the government source that posted it. Updated .