26000282-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|425-S1|17419760511|26000282
- Contract number
- 26000282
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000282) issued by the Texas Parks & Wildlife Department, specifically from their Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, and is being processed under the Texas Comptroller of Public Accounts' procurement guidelines. The document includes tax exemption information and is dated 9/4/2025.
The purchase order is for a single task chair - specifically a Sola by BodyBilt mesh high-back chair with adjustable lumbar support and arms, in a Night-Deep Blue color. The chair is being purchased under Contract 425-S1, which is a term contract. The total cost is $645.37, which includes freight, with a delivery timeline of 15 days after order (ARO), set for 9/19/2025. The delivery location is 4200 Smith School Rd in Austin, TX, with instructions to deliver to Ramona Moore, or alternatively to Cory Chandler or Nathan Adams if Moore is unavailable.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26000282
Order Date: 9/4/2025
Internal Tracking No.: 0000058010
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Rd Austin TX 78744
Ramona Moore
(512) 389-4637 4200 Smith School Rd Austin TX 78744 Bldg C, middle doors
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 RAMONA MOORE ramona.moore@tpwd.texas.gov (512) 389-4637
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560171007 Chair, Task, Mesh High Back, Adj.
Lumbar Support, With Arms, Sola by BodyBilt , Freight is included.
Attribute 1: Night-Deep Blue Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 9/19/2025 Notes: If Ramona's not in, you can deliver to Cory Chandler or Nathan Adams
1 EACH 645.37 $645.37
Total $645.37
File details come from the government source that posted it. Updated .