27007400-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|27007400
- Contract number
- 27007400
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27007400) is 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 14, 2026, with WorkQuest Inc., a contractor based in Austin, Texas. The purchasing agent is Chana Kramer, and the order is to be billed to and shipped to addresses in Austin and Raymondville, Texas, respectively, with Nadia Zermeno listed as the shipping contact.
The purchase order covers 35 pairs of Nemesis Polarized Safety Glasses with smoke lenses and gunmetal frames under Contract 345-S1, a term contract. The unit price is $26.36 per pair, resulting in an extended price of $922.60 for the total order. The delivery is scheduled for October 28, 2026, with an Approved Release Order (ARO) timeframe of 14 days. Freight charges are included when orders contain fewer than 12 pairs. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by the state.
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Text version
Purchase Order PO No. 27007400
Order Date: 10/14/2026
Internal Tracking No.: 27-0094
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: Nadia Zermeno
(956) 248-5204 25833 Zinnia County Rd Raymondville, TX 78580
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 34564 34564458552 Glasses, Safety, Nemesis Polarized, Smoke Lenses, Gunmetal Frame.
Freight Added When Less Than 12 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026
35 EACH 26.36 $922.60
Total $922.60
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