26315818-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26315818
- Contract number
- 26315818
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26315818) issued by the Texas Animal Health Commission (TAHC), Agency 554, to WorkQuest, Inc. on July 31, 2026. The order is being billed to the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and shipped to the TAHC Giddings Region Office in Giddings, Texas. The purchasing agent is Chana Kramer. WorkQuest, Inc. is located at 1011 East 53 1/2 Street, Austin, TX 78751.
The purchase order is for 4 cases of recycled bond paper (white, #4, 20 lb., letter size) manufactured by Fort Worth Lighthouse under NIGP Code 64521 and supplier part number 64521412101. The unit price is $46.85 per case, with an extended price of $187.40 for the total order. The goods are being procured under Contract 645-S1, a term contract with a delivery ARO of 20 days and a scheduled delivery date of August 20, 2026. Freight is included in the pricing. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315818
Order Date: 7/31/2026
Internal Tracking No.: 26-0657
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 Melissa Ziemer
(512) 446-2507 TAHC Giddings Region Office 152 Industrial Park Rd Giddings, TX 78942
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 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/20/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
4 CASE 46.85 $187.40
Total $187.40
File details come from the government source that posted it. Updated .