26211097-0.pdf
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- Attached to
- Term TX|785-S1|17419760511|26211097
- Contract number
- 26211097
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211097) issued by the Texas Animal Health Commission (Agency 554) on February 20, 2026, for procurement from WorkQuest, Inc., located in Austin, Texas. The order is being billed to and shipped to the Texas Comptroller of Public Accounts' Statewide Procurement Division and Eugenio Galvan at a rear loading dock location in Austin, respectively. The purchaser is Chana Kramer of the Texas Animal Health Commission.
The purchase order covers three line items of office supplies totaling $101.12. Line 1 specifies one package of Skilcraft self-stick note pads (1.5" x 2", yellow, 100 sheets per pad, 12 pads per package) at $4.80. Line 2 includes four packs of 3M self-stick note pads (3" x 3", neon, 100 sheets per pad, 6 pads per pack) at $8.24 per pack, totaling $32.96. Line 3 covers 36 Bazic steno notebooks (Gregg ruled, 6" x 9") at $1.76 each, totaling $63.36. All three line items reference term contracts under the Statewide Procurement Division (615-S1 for Lines 1-2 and 785-S1 for Line 3) with a 14-day delivery window and delivery date of March 6, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211097
Order Date: 2/20/2026
Internal Tracking No.: 26-0330
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
Eugenio Galvan
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 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
1 PKG 4.80 $4.80
2 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
MPN: 61562383601
Manufacturer Name: 3M
4 PACK 8.24 $32.96
Purchase Order PO No. 26211097
Order Date: 2/20/2026
Internal Tracking No.: 26-0330
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 3/6/2026
MPN: 00577
Manufacturer Name: Bazic
36 EACH 1.76 $63.36
Total $101.12
File details come from the government source that posted it. Updated .