26259272-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26259272
- Contract number
- 26259272
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259272) issued by the Texas Animal Health Commission (Agency 554) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 5, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Chana Kramer. The order will be billed to a P.O. Box in Austin and shipped to 2105 Kramer Lane in Austin, with delivery instructions directed to Eugenio Galvan.
The purchase order contains two line items totaling $234.69. Line 1 specifies 8 sets of dry erase markers with chisel tips in 8-color sets under Contract 620-S1, priced at $9.09 per set for an extended price of $72.72, with an estimated delivery date of May 19, 2026 (14 days after order date). Line 2 specifies one case of Rayovac Ultra Pro AA batteries (Model ALAA-24, 24-pack containing 288 batteries total) under Contract 615-S1, priced at $161.97 per case with freight included, and an estimated delivery date of May 11, 2026 (5 days after order date). Both items are procured under term contracts. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259272
Order Date: 5/5/2026
Internal Tracking No.: 26-0472
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
ATTN: Eugenio Galvan
(512) 719-0700
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 62086 62086509254 Markers, Dry Erase, Chisel Tip, 8 Color/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2026
8 SET 9.09 $72.72
2 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 5/11/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 161.97 $161.97
Total $234.69
File details come from the government source that posted it. Updated .