25212980-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|425-S1|17419760511|25212980
- Contract number
- 25212980
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212980) dated August 5, 2025, issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division on behalf of the Texas Department of Family and Protective Services (DFPS). The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order includes specific contact requirements for contractor communication with DFPS personnel including Kasey Kharel and Angela Brooks, with delivery to be made to 4900 N. Lamar Blvd., Austin, TX 78751.
The purchase order covers the procurement of ergonomic office furniture, specifically two "The Fourteen Chair" ergonomic chairs in Imperial Navy color manufactured by Indiana Chair Frame (MPN: NV0097), priced at $458.28 each for a subtotal of $916.56. Additionally, an inside delivery charge of $48.00 is included, bringing the total order value to $964.56. The items are sourced under Contract 425-S1, which is a term contract type with a 15-day delivery requirement after receipt of order (ARO), with an expected delivery date of August 20, 2025. The purchase order includes standard Texas state tax exemption provisions for government purchases.
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Text version
Purchase Order PO No. 25212980
Order Date: 8/5/2025
Internal Tracking No.: HHSTX-5-0000381616
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
4900 N. Lamar Blvd.
Austin TX 78751
NOTE TO CONTRACTOR: ATTENTION: Kasey Kharel; email: Kasey.kharel@dfps.texas.gov; Angela Brooks, email:
angela.brooks@dfps.texas.gov AND dfpsitbusinessoffice@dfps.texas.gov
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
Dept Family And Protective Svc -
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560153075 Chair, Ergonomic, The Fourteen Chair, Freight Included Attribute 1: Imperial Navy Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/20/2025
MPN: NV0097
Manufacturer Name: Indiana Chair Frame
2 EACH 458.28 $916.56
2 42560 42560153075 Inside Delivery Charge Attribute 1: Imperial Navy Delivery Date: 8/20/2025
1 EACH 48.00 $48.00
Total $964.56
File details come from the government source that posted it. Updated .