26000727-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|425-S1|17419760511|26000727
- Contract number
- 26000727
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000727) issued by the Texas Department of Transportation (TxDOT) on 9/10/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the TxDOT Gainesville office, with invoicing directed to RCN_INVOICES@TXDOT.GOV and shipping to 2615 West Highway 82, Gainesville, TX 76240.
The purchase order is for one office chair, specifically a Master High-Back Mesh Chair weighing 55 lbs., with an attribute code of 42560171005-6 Xanadu. The unit price is $479.53, with a total order value of $479.53. The chair is being purchased under Contract 425-S1, which is a term contract, with a delivery timeline of 15 days after receipt of order (ARO), set for 9/25/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and includes provisions for prepaid freight to be added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26000727
Order Date: 9/10/2025
Internal Tracking No.: 601310000097566
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
Karli Forson - TxDot Gainesville
2615 WEST HIGHWAY 82
Gainesville TX 76240
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 42560171005 Chair, Office Master High-Back Mesh, 55 Lbs., Plus Freight Less Than 500 lbs.
Attribute 1: 42560171005-6 Xanadu Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 9/25/2025 Notes: NIGP:42560000000
FOR TXDOT INTERNAL USE
POC: Karli Forson (940) 665-5312
1 EACH 479.53 $479.53
Total $479.53
File details come from the government source that posted it. Updated .