26333384-0.pdf
PDF 15 KB Posted
- Attached to
- TX|785-S1|26333384
- Contract number
- 26333384
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26333384) dated August 10, 2026, is issued by the Texas Animal Health Commission (Agency No. 554) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Bryan Krugman. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Items are to be billed to P.O. Box 12966, Austin, TX 78711-2966, and shipped to 2105 Kramer Lane – Rear Loading Dock, Austin, TX 78758-4013, attention Eugenio Galvan.
The order consists of three line items of office supplies sourced under established term contracts: 5 packages of self-stick note pads (1.5" x 2", yellow, Skilcraft brand) at $4.80 per package ($24.00 extended); 6 packs of self-stick note pads (3" x 3", neon, 3M brand) at $8.24 per pack ($49.44 extended); and 48 steno notebooks (Gregg ruled 6" x 9", Bazic brand) at $1.76 each ($84.48 extended). The purchase order total is $157.92. All items are scheduled for delivery on August 24, 2026, with an ARO (Acknowledged Receipt Order) of 14 days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333384
Order Date: 8/10/2026
Internal Tracking No.: Req.s 13730 13724 PO 26-0685
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 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/24/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
5 PKG 4.80 $24.00
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: 8/24/2026
MPN: 61562383601
Manufacturer Name: 3M
6 PACK 8.24 $49.44
Purchase Order PO No. 26333384
Order Date: 8/10/2026
Internal Tracking No.: Req.s 13730 13724 PO 26-0685
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/24/2026
MPN: 00577
Manufacturer Name: Bazic
48 EACH 1.76 $84.48
Total $157.92
File details come from the government source that posted it. Updated .