26000643-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|425-S1|17419760511|26000643
- Contract number
- 26000643
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000643) issued by the Texas Facilities Commission on 9/9/2025, with WorkQuest, Inc. as the contractor. The document involves the State of Texas, specifically the Texas Facilities Commission, located in Austin, TX, and WorkQuest, Inc., also based in Austin. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rachel Barker as the agency purchaser.
The purchase order is for one Office Master Task Chair in the Baltic color, with an associated transportation and freight charge. The total contract value is $602.21, broken down as $443.31 for the chair and $158.90 for shipping. The item is being purchased under Contract 425-S1, which is a term contract with a 30-day delivery after receipt of order (ARO), with the expected delivery date of 10/9/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped to the Texas Facilities Commission's Parking Garage R Warehouse at 1706 San Jacinto Blvd. in Austin, TX.
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Text version
Purchase Order PO No. 26000643
Order Date: 9/9/2025
Internal Tracking No.: PR-0006826
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 13047
AUSTIN TX 78711-3047
Texas Facilities Commission
(512) 367-2129 Parking Garage R Warehouse 1706 San Jacinto Blvd.
Austin TX 78701 TFC Contact: Christopher Carter
NOTE TO CONTRACTOR: TFC Contact: Christopher Carter Phone: 512-367-2129 PR-0006826 Task Chair 0442
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
Texas Facilities Commission - 303 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560263069 Task Chair, OM Executive. Freight added to chair orders less than 500 lbs.
Attribute 1: Baltic Contract: 425-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/9/2025 Notes: Quote attached Manufacturer Name: Office Master
1 EACH 443.31 $443.31
2 42560 42560263069 Transportation and Freight Charge Attribute 1: Baltic Delivery Date: 10/9/2025 Notes: Quote attached
1 EACH 158.90 $158.90
Total $602.21
File details come from the government source that posted it. Updated .