26287172-0.pdf
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- Attached to
- TX|645-S1|26287172
- Contract number
- 26287172
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26287172, issued on June 25, 2026, by the Texas Animal Health Commission (Agency 554) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the Texas Animal Health Commission, represented by purchaser Chana Kramer. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being billed to P.O. Box 12966, Austin, TX 78711-2966, and shipped to Jessica Akers at 942 Bluebonnet Street, Stephenville, TX 76401.
The purchase order is for 4 cases of recycled white bond paper, #4, 20 lb., letter size (NIGP Code 64521, Supplier Part #64521412104), manufactured by Fort Worth Lighthouse, under Term Contract 645-S1. The unit price is $46.85 per case, with an extended price of $187.40. The order total is $187.40. Freight is included in the pricing. The delivery is expected within 20 days after receipt of order, with a scheduled delivery date of July 15, 2026. 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. 26287172
Order Date: 6/25/2026
Internal Tracking No.: 26-0597
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
Jessica Akers
(512) 556-6277 942 Bluebonnet St Stephenville, TX 76401
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 64521 64521412104 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/15/2026
MPN: 412104
Manufacturer Name: Fort Worth Lighthouse
4 CASE 46.85 $187.40
Total $187.40
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