26210025-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26210025
- Contract number
- 26210025
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210025) issued by 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., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order was issued on February 12, 2026, with an internal tracking number of REQ 12883/PO 26-0294. Robert Walker serves as the agency purchaser, and the billing address is P.O. Box 12966, Austin, TX 78711-2966, with delivery directed to 2105 Kramer Lane – Rear Loading Dock, Austin, TX 78758-4013.
The purchase order covers two Broom/Dustpan Sets (38" tall, 10" wide) under NIGP Code 48510, with a unit price of $36.38 per set and an extended price of $72.76. The order references Contract 485-S1, classified as a Term contract, with freight included in the pricing. The delivery date is scheduled for March 16, 2026, with an Arrive on Request (ARO) window of 30 days. The total order value is $72.76. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this property is being secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26210025
Order Date: 2/12/2026
Internal Tracking No.: REQ 12883/PO 26-0294
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 -
Robert Walker Robert.Walker@tahc.texas.gov (512) 719-0700
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 48510400103 Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/16/2026
2 Set 36.38 $72.76
Total $72.76
File details come from the government source that posted it. Updated .