27007556-0.pdf
PDF 14 KB Posted
- Attached to
- TX|201-S1|27007556
- Contract number
- 27007556
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007556) issued by the State of Texas, specifically the Texas Animal Health Commission (Agency 554), to procure goods from WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on October 14, 2026, and is tracked internally as Requisition 13904 / PO 27-0102. The purchasing agent is Bryan Krugman of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Goods are to be billed to a P.O. Box in Austin and shipped to the rear loading dock at 2105 Kramer Lane, Austin, Texas, with contact Eugenio Galvan.
The order consists of 16 pairs of large leather driver gloves with elastic wrists (commodity code 20140410505, supplier part 20140410703) at a unit price of $7.14 per pair, for a total order value of $114.24. The gloves are procured under Term Contract 201-S1 with an agreed delivery timeframe of 14 days, with a scheduled delivery date of October 28, 2026. The order qualifies for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27007556
Order Date: 10/14/2026
Internal Tracking No.: Req. 13904 / PO 27-0102
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 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026
16 PAIR 7.14 $114.24
Total $114.24
File details come from the government source that posted it. Updated .