26007061-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|425-S1|17419760511|26007061
- Contract number
- 26007061
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007061) issued by the Texas Department of Transportation (TxDOT) on 10/17/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be shipped to April Camp at the TxDOT Mount Pleasant location in Texas.
The document details the purchase of one ergonomic task chair (Sola LT by BodyBilt) in Jet Black, priced at $512.28, with freight included. The chair is specified as having an adjustable high back and arms with lumbar support, measuring 21.5" H x 20.5" W. The purchase is made under Contract 425-S1, which is a term contract, with a delivery timeframe of 15 days after receipt of order (ARO), specifically scheduled for 10/20/2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the item is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26007061
Order Date: 10/17/2025
Internal Tracking No.: 601310000098454
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
April Camp - TxDOT Mount Pleasant2210 Ferguson Rd, Mount Pleasant , TX 75456undefined
NOTE TO CONTRACTOR: Freight Clause: 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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560171009 Chair, Task, Ergonomic Light Weight, Mesh, Sola LT by BodyBilt, Adj. High Back and Arms, Lumbar Support, 21.5" H x 20.5" W, Freight Included Attribute 1: Jet Black Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/20/2025 Notes: NIGP 42560151005 FOR
TXDOT INTERNAL USE
POC APRIL CAMP 430-222-6016
1 EACH 512.28 $512.28
Total $512.28
File details come from the government source that posted it. Updated .