25213600-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|425-S1|17419760511|25213600
- Contract number
- 25213600
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213600) issued by the Texas Department of Transportation (TxDOT) on 8/13/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is for the TxDOT Eastland district, with invoicing directed to RCN_INVOICES@TXDOT.GOV and shipping to Kelley Hamrick at 906 E Main St, Eastland, TX 76448.
The document details the purchase of one ergonomic chair, specifically "The Fourteen Chair" manufactured by Indiana Chair Frame, with the color attribute of Imperial Navy. The chair is being acquired under Contract 425-S1, a term contract, with a unit price of $458.28 and a total order value of $458.28. The delivery is set for 8/28/2025 with a 15-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and includes prepaid freight to be itemized separately on the invoice.
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Text version
Purchase Order PO No. 25213600
Order Date: 8/13/2025
Internal Tracking No.: 601310000097248
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Kelley Hamrick - TXDOT Eastland
906 E MAIN ST
EASTLAND TX 76448
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Te x a s D e p a r t m e n t o f Transportation - 601
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
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: 8/28/2025 Notes: NIGP: 42560150000
FOR TXDOT INTERNAL USE
POC: (254) 629-6310
MPN: NV0097
Manufacturer Name: Indiana Chair Frame
1 EACH 458.28 $458.28
Total $458.28
File details come from the government source that posted it. Updated .