26156525-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26156525
- Contract number
- 26156525
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156525) issued by the Texas Animal Health Commission on January 8, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas, with the purchase to be delivered to 2105 Kramer Lane in Austin. The document includes a state sales tax exemption certificate under Texas Tax Code Section 151.309(4) for state procurement.
The purchase order consists of three line items: 2 cases of Purell Instant Hand Sanitizer Soothing Gel (12oz, 12/case) at $68.90 per case, 48 Steno Notebooks (Gregg Ruled, 6x9) at $1.76 each, and 2 Wall Calendars (1-year planner, block style) at $14.96 each. The total order value is $252.20. All items are purchased under term contracts (485-S1, 785-S1, and 615-S1 respectively) with a standard delivery timeframe of 14 days after receipt of order (ARO), with a specified delivery date of January 22, 2026. Freight is included for the hand sanitizer and calendars, with freight added to notebook orders under $25.
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Text version
Purchase Order PO No. 26156525
Order Date: 1/8/2026
Internal Tracking No.: 26-0239
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 (512) 719-0762
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026
MPN: 3639-12
Manufacturer Name: Purell
2 CASE 68.90 $137.80
2 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026
MPN: 00577
Manufacturer Name: Bazic
48 EACH 1.76 $84.48
Purchase Order PO No. 26156525
Order Date: 1/8/2026
Internal Tracking No.: 26-0239
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026
MPN: HOD390
Manufacturer Name: House of Doolittle
2 EACH 14.96 $29.92
Total $252.20
File details come from the government source that posted it. Updated .