26002635-0.pdf
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- Attached to
- Term TX|425-S1|17419760511|26002635
- Contract number
- 26002635
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002635) issued by the Texas Department of Insurance on 9/22/2025, with WorkQuest, Inc. as the contractor. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is specifically for the Texas Department of Insurance, Agency 454, with Raul Rodriguez listed as the agency purchaser.
The purchase order is for one black Task Chair with mesh high back, adjustable lumbar support, and arms, manufactured by BodyBuilt (MPN: 42560171007). The chair is purchased under Contract 425-S1, a term contract, with a unit price of $804.87 and a total order value of $804.87. The delivery is set for 10/7/2025, with a 15-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and includes freight in the pricing. Deliveries are specified to be made between 1:00 pm and 4:00 pm, Monday through Friday, on the east side of the building at 1601 Congress Ave in Austin, TX.
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Text version
Purchase Order PO No. 26002635
Order Date: 9/22/2025
Internal Tracking No.: 45400 26-0145
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
Texas Department of Insurance 1601 Congress Ave Austin TX 78701
NOTE TO CONTRACTOR: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
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 Department Of Insurance -
Raul Rodriquez Raul.rodriquez@tdi.texas.gov (512) 676-6134
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: Black Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/7/2025
MPN: 42560171007
Manufacturer Name: BodyBuilt
1 EACH 804.87 $804.87
Total $804.87
File details come from the government source that posted it. Updated .