26208880-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26208880
- Contract number
- 26208880
- Issued by
- Texas
About this file
This Purchase Order No. 26208880, dated February 5, 2026, is issued by the Texas Animal Health Commission (Agency 554) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is represented by Bryan Krugman. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing and shipping are directed to separate addresses, with billing to P.O. Box 12966, Austin, TX 78711-2966, and delivery to 2105 Kramer Lane – Rear Loading Dock, Austin, TX 78758-4013.
The purchase order covers pen ballpoint supplies—specifically 20 dozen medium-point, 4.5-inch Z Grip Max ballpoint pens in black (Commodity Code 62080151541) under Contract 620-S1, classified as a Term contract. The unit price is $10.60 per dozen, with an extended total of $212.00. The order includes freight charges for orders less than $25. Delivery is expected within 14 days, with a scheduled delivery date of February 19, 2026. The State of Texas has claimed tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26208880
Order Date: 2/5/2026
Internal Tracking No.: Req. 12923 / PO 26-0280
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 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Black- 62080151020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
20 DOZ 10.60 $212.00
Total $212.00
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