25214770-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|425-S1|17419760511|25214770
- Contract number
- 25214770
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214770) issued by the Texas Parks & Wildlife Department, located in Austin, TX, and awarded to WorkQuest, Inc., a contractor based in Austin. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Terri Turner as the agency purchaser.
The document details the procurement of 4 ergonomic task chairs (Sola LT by BodyBilt) in Jet Black, with each chair priced at $512.28, totaling $2,049.12. The chairs feature high back and arms, lumbar support, and are specified as 21.5" H x 20.5" W. The purchase is made under Contract 425-S1, a term contract, with a delivery timeline of 15 days after receipt (ARO), specifically set for 9/9/2025. The delivery location is Building D Fleet/Radio Shop at 4200 Smith School Road in Austin, TX. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is secured for exclusive state use.
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Text version
Purchase Order PO No. 25214770
Order Date: 8/25/2025
Internal Tracking No.: 57699
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable 4200 Smith School Road Austin TX 78744
ANTHONY RODRIGUEZ
(512) 389-4964
TPWD-4200 SMITH SCHOOL ROAD
BUILDING D
AUSTIN TX 78744
Please delivery to Building D Fleet/Radio Shop
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
Parks & Wildlife Department - 802 Terri Turner terri.turner@tpwd.texas.gov (512) 389-4836
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: 9/9/2025
4 EACH 512.28 $2,049.12
Total $2,049.12
File details come from the government source that posted it. Updated .