26333171-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26333171
- Contract number
- 26333171
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333171) issued by the State of Texas, Texas Comptroller of Public Accounts Statewide Procurement Division, through the Texas Animal Health Commission (Agency 554). The order was placed on August 7, 2026, by purchaser Bryan Krugman and is directed to WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are to be delivered to 2105 Kramer Lane, Rear Loading Dock, Austin, TX 78758-4013, with billing directed to P.O. Box 12966, Austin, TX 78711-2966.
The purchase order covers 20 dozen blue gel ink retractable refillable pens with 0.7mm medium points under Contract 620-S1 (Term Contract). The unit price is $9.46 per dozen with a total extended price of $189.20. The order includes freight charges for orders less than $25. The delivery is scheduled for August 21, 2026, with an estimated delivery timeframe of 14 days. As a state entity purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333171
Order Date: 8/7/2026
Internal Tracking No.: Req. 13745 / PO 26-0671
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
Eugenio Galvan
(512) 921-6647
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 -
Bryan Krugman Bryan.Krugman@tahc.texas.gov (512) 719-0743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2026
20 DOZ 9.46 $189.20
Total $189.20
File details come from the government source that posted it. Updated .