26239960-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-S1|26239960
- Contract number
- 26239960
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239960) issued by the State of Texas, specifically the Texas Animal Health Commission (TAHC), Agency 554, dated April 7, 2026. The ordering agency is TAHC's Laredo location, with Bryan Krugman serving as the purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing and shipping addresses are designated for Austin and Laredo, Texas respectively, with Samantha Gomez identified as the TAHC Laredo contact.
The purchase order covers two line items: one Master High-Back Mesh office chair (NIGP Code 42560, Commodity Code 42560171005, in Xanadu color) priced at $479.53, and a transportation and freight charge of $237.34. Both items are under Contract 425-S1, a term contract with a 15-day delivery window and a delivery date of April 22, 2026. The total contract value is $716.87. The purchase qualifies for state sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by 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. 26239960
Order Date: 4/7/2026
Internal Tracking No.: Req. 13114 / PO 26-0410
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
500 EAST MANN ROAD
SUITE B7
LAREDO, TX 78041
NOTE TO CONTRACTOR: TAHC Laredo Contact:
Samantha Gomez
(956) 568-5741 Samantha.Gomez@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 42560 42560171005 Chair, Office Master High-Back Mesh, 55 Lbs., Plus Freight Less Than 500 lbs.
Attribute 1: 42560171005-6 Xanadu Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/22/2026
1 EACH 479.53 $479.53
2 42560 42560171005 Transportation and Freight Charge Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/22/2026 Notes: EACH
1 EACH 237.34 $237.34
Purchase Order PO No. 26239960
Order Date: 4/7/2026
Internal Tracking No.: Req. 13114 / PO 26-0410
Total $716.87
File details come from the government source that posted it. Updated .