26156525-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26156525
- Contract number
- 26156525
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26156525) issued by the State of Texas on January 8, 2026, through the Texas Animal Health Commission (Agency 554). The order was placed by purchaser Chana Kramer with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
The order comprises three line items totaling $252.20, all sourced through term contracts with 14-day delivery timeframes (delivery date 1/22/2026). Line 1 specifies 2 cases of Purell Instant Hand Sanitizer Soothing Gel (12 oz., 12 per case) at $68.90 per case for $137.80 under Contract 485-S1. Line 2 covers 48 individual Steno Notebooks, Gregg Ruled 6 X 9 inches, manufactured by Bazic, at $1.76 each for $84.48 under Contract 785-S1. Line 3 includes 2 wall calendars for 2026 manufactured by House of Doolittle at $14.96 each for $29.92 under Contract 615-S1. Freight charges are included in the unit prices where applicable. All items are scheduled for delivery to the rear loading dock at 2105 Kramer Lane, Austin, Texas 78758-4013.
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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 .