26287437-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26287437
- Contract number
- 26287437
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287437) issued by the State of Texas on June 29, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Animal Health Commission (Agency 554), with purchaser Chana Kramer serving as the primary contact. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing directed to the State of Texas address in Austin and delivery to 2105 Kramer Lane in Austin.
The order covers office supplies consisting of two line items of self-adhesive note pads manufactured by 3M: three packs of 3" x 3" yellow note pads (MPN 61562383602) at $10.79 per pack for an extended price of $32.37, and six packs of 3" x 3" neon note pads (MPN 61562383601) at $8.24 per pack for an extended price of $49.44. Both items are procured under Contract 615-S1, a term contract with a 14-day delivery window, with a scheduled delivery date of July 13, 2026. The total order value is $81.81. The purchase is made under Texas tax exemption provisions, with no federal excise taxes or state and city sales taxes applicable.
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Text version
Purchase Order PO No. 26287437
Order Date: 6/29/2026
Internal Tracking No.: 26-0604
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 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/13/2026
MPN: 61562383602
Manufacturer Name: 3M
3 PACK 10.79 $32.37
2 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/13/2026
MPN: 61562383601
Manufacturer Name: 3M
6 PACK 8.24 $49.44
Purchase Order PO No. 26287437
Order Date: 6/29/2026
Internal Tracking No.: 26-0604
Total $81.81
File details come from the government source that posted it. Updated .