26263838-0.pdf
PDF 15 KB Posted
- Attached to
- TX|204-S1|26263838
- Contract number
- 26263838
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263838) issued by the Texas Animal Health Commission (Agency 554) on May 8, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Chana Kramer, and the order is being shipped to 2105 Kramer Lane in Austin, Texas. The state claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order contains three line items totaling $269.81: ten packs of Rayovac Ultra Pro C-12 batteries at $10.48 per pack ($104.80 extended price) under Contract 615-S1 with a 14-day delivery window; two cases of Purell Instant Hand Sanitizer Soothing Gel (12 oz., 12 per case) at $68.90 per case ($137.80 extended price) under Contract 485-S1 with a 14-day delivery window; and one dozen anti-static mouse pads measuring 9-3/8" x 7-7/8" at $27.21 under Contract 204-S1 with a 10-day delivery window. All items are term contracts with freight included or less than $25. The scheduled delivery dates range from May 18 to May 22, 2026.
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Text version
Purchase Order PO No. 26263838
Order Date: 5/8/2026
Internal Tracking No.: 26-0489
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 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/22/2026
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
10 PACK 10.48 $104.80
2 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/22/2026
MPN: 3639-12
Manufacturer Name: Purell
2 CASE 68.90 $137.80
Purchase Order PO No. 26263838
Order Date: 5/8/2026
Internal Tracking No.: 26-0489
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.
Attribute 1: Blue-20468595507 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/18/2026
1 DOZ 27.21 $27.21
Total $269.81
File details come from the government source that posted it. Updated .