27003900-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-S1|27003900
- Contract number
- 27003900
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003900) 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 28, 2026, with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchase order is being billed to the State of Texas at P.O. Box 12966, Austin, Texas 78711-2966, with delivery directed to Eugenio Galvan at 2105 Kramer Lane, Austin, Texas 78758-4013. Bryan Krugman serves as the agency purchaser.
The purchase order covers two line items totaling $1,158.49. Line 1 specifies the procurement of two Office Master High-Back Mesh chairs (42560171005-6 Xanadu model) at $479.53 per unit for an extended price of $959.06, plus freight under 500 pounds included in the unit price. Line 2 covers a separate Transportation and Freight Charge of $199.43. Both items are sourced under Contract 425-S1 (Term contract type) with a 15-day delivery window and a scheduled delivery date of October 13, 2026. The State of Texas claims an exemption from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27003900
Order Date: 9/28/2026
Internal Tracking No.: Req. 13858 / PO 27-0058
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 42560 42560171005 Chair, Office Master High-Back Mesh, 55 Lbs., Plus Freight Less Than 500 lbs.
Attribute 1: 42560171005-6 Xanadu Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/13/2026
2 EACH 479.53 $959.06
2 42560 42560171005 Transportation and Freight Charge Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/13/2026
1 EACH 199.43 $199.43
Total $1,158.49
File details come from the government source that posted it. Updated .