26216392-0.pdf
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- Attached to
- TX|605-S1|26216392
- Contract number
- 26216392
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216392) issued by the State of Texas, specifically the Texas Animal Health Commission (TAHC), Agency 554, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 20, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas (FEIN: 17419760511). The purchaser is Bryan Krugman, and the primary contact at TAHC is Eugenio Galvan. The order is billed to P.O. Box 12966, Austin, TX 78711-2966, with delivery directed to 2105 Kramer Lane – Rear Loading Dock, Austin, TX 78758-4013.
The order consists of a single line item for 12 stainless steel bent scissors (8" length, 3 1/4" cut length) with plastic molded rubberized grips, procured under Contract 605-S1, a term contract. The unit price is $4.83 per scissor, resulting in an extended price of $57.96 for the total order. The delivery is scheduled for April 3, 2026, with an Arrive by Required Order (ARO) of 14 days. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26216392
Order Date: 3/20/2026
Internal Tracking No.: Req. 13108 / PO 26-0396
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: TAHC Contact:
Eugenio Galvan
(512) 719-0716 eugenio.galvan@tahc.texas.gov
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 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/3/2026
12 EACH 4.83 $57.96
Total $57.96
File details come from the government source that posted it. Updated .