25219894-0.pdf
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- Attached to
- Term TX|425-S1|17419760511|25219894
- Contract number
- 25219894
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25219894) issued by the Texas Department of Public Safety on 8/27/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cori Knupp as the agency purchaser.
The purchase order covers two office chairs from Office Master under Contract 425-S1, a term contract awarded as a Best Value procurement in accordance with Texas Government Code. The first line item is a high-back mesh office master chair in Flint color, priced at $479.53, with delivery scheduled for 9/11/2025. The second line item is a sled-based side chair, also in Flint color, priced at $231.36 each, with two chairs ordered and delivery set for 9/26/2025. The total purchase order value is $942.25, with freight included for the side chairs and partially included for the high-back chair. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 25219894
Order Date: 8/27/2025
Internal Tracking No.: 25R0025102 / 25P0019881
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Julie Smith
(512) 424-8241 5800 Guadalupe Street Bldg. U Austin TX 78752
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
Department Of Public Safety - 405 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560171005 Chair, Office Master High-Back Mesh, 55 Lbs., Plus Freight Less Than 500 lbs.
Attribute 1: Flint Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 9/11/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
1 EACH 479.53 $479.53
Purchase Order PO No. 25219894
Order Date: 8/27/2025
Internal Tracking No.: 25R0025102 / 25P0019881
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42507 42507121000 Sled Based Side Chair, OM Guest.
Freight is included.
Attribute 1: Flint Contract: 425-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/26/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074 Manufacturer Name: Office Master
2 EACH 231.36 $462.72
Total $942.25
File details come from the government source that posted it. Updated .