26209954-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26209954
- Contract number
- 26209954
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209954) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Animal Health Commission (Agency 554). The order was placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with billing directed to P.O. Box 12966, Austin, TX 78711-2966, and delivery to 2105 Kramer Lane – Rear Loading Dock, Austin, TX 78758-4013. The purchasing agent is Bryan Krugman.
The purchase order is for 48 units of legal pads (white, 8-1/2" x 11-3/4") manufactured by Bazic (MPN 598) under Term Contract 615-S1 at a unit price of $2.01 per pad, for a total order value of $96.48. The commodity code is 61562. The order was placed on February 12, 2026, with a requested delivery date of February 26, 2026, allowing for 14 days after receipt of order (ARO). Per the order terms, freight is added to orders less than $25. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209954
Order Date: 2/12/2026
Internal Tracking No.: Req. 12945 / PO 26-0295
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 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026
MPN: 598
Manufacturer Name: Bazic
48 EACH 2.01 $96.48
Total $96.48
File details come from the government source that posted it. Updated .