25213400-0.pdf

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Attached to
Term TX|425-S1|17419760511|25213400
Contract number
25213400
Issued by
Texas

About this file

This is a Purchase Order (PO No. 25213400) issued by the Texas Commission on Environmental Quality (TCEQ) on 8/11/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Water Availability Division and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located in Austin, Texas, with the shipping and billing addresses also situated in Austin.

The purchase order is for 12 ergonomic task chairs (Sola LT by BodyBilt) in Jet Black, with each chair priced at $512.28, totaling $6,147.36. The chairs feature an adjustable high back, arms, and lumbar support, measuring 21.5" H x 20.5" W. The order is issued under Contract 425-S1, which is a term contract, with a delivery timeframe of 15 days after receipt of order (ARO), specifically set for 8/26/2025. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.

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Text version

Purchase Order PO No. 25213400

Order Date: 8/11/2025

Internal Tracking No.: 582-25-02863

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

Water Availability Division PO Box 13087, MC 160 Austin TX 78711-3087

12100 Park 35 Circle, Bldg F Austin TX 78753

NOTE TO CONTRACTOR: Ref Req # 582-25-02863 Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.

Please send invoicing and delivery inquires to contact: 512-239-3137

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

Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 42560 42560171009 Chair, Task, Ergonomic Light Weight, Mesh, Sola LT by BodyBilt, Adj. High Back and Arms, Lumbar Support, 21.5" H x 20.5" W, Freight Included Attribute 1: Jet Black Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/26/2025

12 EACH 512.28 $6,147.36

Total $6,147.36

File details come from the government source that posted it. Updated .