26090271-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26090271
- Contract number
- 26090271
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26090271) issued by the Texas Animal Health Commission on 12/18/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Bryan Krugman listed as the agency purchaser. The contractor is based in Austin, TX, with the shipping destination located in Canyon, TX.
The purchase order is for 20 cartons of Bond Paper, specifically Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" paper, manufactured by Domtar. The total order value is $1,346.00, with a unit price of $67.30 per carton. The contract is classified as a Term contract (Contract 645-S1), with a delivery period of 20 days after receipt of order (ARO) and a specified delivery date of 1/7/2026. The order includes price break opportunities at 10, 40, 200, 400, and 800 cartons, and the State of Texas is exempt from federal excise taxes under this transaction.
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Text version
Purchase Order PO No. 26090271
Order Date: 12/18/2025
Internal Tracking No.: Req. 12787 / PO 26-0212
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
Ty McCoy
2510 FM 2590
Canyon, TX 79015
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 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: 1/7/2026 Manufacturer Name: Domtar
20 CRTN 67.30 $1,346.00
Total $1,346.00
File details come from the government source that posted it. Updated .