27005342-0.pdf
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- Attached to
- TX|485-S1|27005342
- Contract number
- 27005342
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005342) issued by the Texas Animal Health Commission (Agency 554) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on October 5, 2026, with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Chana Kramer. The order is 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, with attention to Eugenio Galvan.
The purchase order covers two sets of Broom/Dustpan Sets (38" Tall, 10" Width) under NIGP Code 48510, Contract 485-S1 (Term contract type), at a unit price of $36.38 per set for a total extended price of $72.76. The minimum order requirement is two sets, with freight prepaid and added to the invoice. The delivery date is November 4, 2026, with an estimated delivery time of 30 days after receipt of order (ARO). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005342
Order Date: 10/5/2026
Internal Tracking No.: 27-0074
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: Eugenio Galvan
(512) 719-0700
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 -
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 48510 48510400103 Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is prepaid and added to invoice Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/4/2026
2 Set 36.38 $72.76
Total $72.76
File details come from the government source that posted it. Updated .