27002607-0.pdf
PDF 16 KB Posted
- Attached to
- TX|450-S1|27002607
- Contract number
- 27002607
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002607) issued by the Texas Animal Health Commission (Agency 554) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 22, 2026, with WorkQuest Inc., a contractor located in Austin, Texas. The purchasing agent is Bryan Krugman. The order is being shipped to Nadia Zermeno in Raymondville, Texas, at a remote location without loading dock facilities.
The purchase order includes five line items totaling $2,493.78: duct tape (10 each at $6.58 per unit), cable ties in 14-inch UV black 5/16 width bags (8 bags at $13.21 per bag), Dawn Professional manual pot and pan liquid dish detergent in 8/38-ounce bottles per case (3 cases at $54.35 per case), DRC material wipes in 9.75" x 16.5" dispenser boxes (20 cases at $94.51 per case), and 5-gallon round plastic water coolers with handles, spout, and lid (5 each at $53.81 per unit). All items are under term contracts with delivery dates ranging from September 29, 2026, to October 6, 2026, with delivery promises between 7 and 14 days after order. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27002607
Order Date: 9/22/2026
Internal Tracking No.: Req. 13822 / PO 27-0045
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
Nadia Zermeno
(956) 908-9390 25833 Zinnia C.R.
Raymondville, TX 78580
NOTE TO CONTRACTOR: (Map Coordinates: 26.424611, -97.595222)
This site is very remote and does not have a loading dock.
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 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2026
10 EACH 6.58 $65.80
2 28075 28075858085-
Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/2/2026
8 BAG 13.21 $105.68
Purchase Order PO No. 27002607
Order Date: 9/22/2026
Internal Tracking No.: Req. 13822 / PO 27-0045
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48538 48538405112 Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2026
MPN: PG45112
Manufacturer Name: Proctor & Gamble
3 CASE 54.35 $163.05
4 64085 64085421002 Wipe, DRC Material, 9.75" x 16.5", 100/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/29/2026
20 CASE 94.51 $1,890.20
5 45087 45087102955 Water Cooler, 5 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/29/2026
5 EACH 53.81 $269.05
Total $2,493.78
File details come from the government source that posted it. Updated .