27001037-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|27001037
- Contract number
- 27001037
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27001037), issued on September 10, 2026, is a state procurement document executed by the Texas Animal Health Commission (Agency 554) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is represented by purchaser Chana Kramer, while the contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing and shipping are directed to separate locations: P.O. Box 12966 in Austin, TX and 2510 FM 2590 in Canyon, TX, respectively, with attention to Aaryn Elias.
The purchase order includes two line items totaling $488.16 without taxes. Line 1 specifies one pair of Rocky Legacy 32 Composite Toe Waterproof Work Boots (MPN: RKK0331) at $165.30, with freight included and a delivery window of 5 days (delivery date 9/15/2026) under Contract 800-S1. Line 2 orders six water coolers, 5-gallon capacity with round plastic construction and handles/spout/lid, at $53.81 each for a total of $322.86, with a 7-day delivery window (delivery date 9/17/2026) under Contract 450-S1. Both items are classified as term contracts. The State of Texas claims exemption 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. 27001037
Order Date: 9/10/2026
Internal Tracking No.: 27-0021
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 AARYN ELIAS
(806) 641-7000
2510 FM 2590
Canyon, TX 79015
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 80072 80072100331 Safety Boots: Rocky Legacy 32 Composite Toe Waterproof Work Boot;Freight Is Included Attribute 1: 10M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/15/2026
MPN: RKK0331
Manufacturer Name: Rocky
1 PR 165.30 $165.30
2 45087 45087102955 Water Cooler, 5 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/17/2026
6 EACH 53.81 $322.86
Total $488.16
File details come from the government source that posted it. Updated .