26009108-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|425-S1|17419760511|26009108
- Contract number
- 26009108
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26009108) issued by the Texas Department of Transportation (TxDOT) on 10/23/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TxDOT Fort Worth district, specifically involving Jenny Potter as the point of contact, and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The document details the purchase of one ergonomic task chair (Sola LT by BodyBilt) in Sapphire Blue, with specific dimensions and features including an adjustable high back, arms, and lumbar support. The chair is being purchased under Contract 425-S1, a term contract, with a unit price of $512.28 and a total order value of $512.28. The delivery is scheduled for 11/7/2025 with a 15-day after receipt of order (ARO) timeline. The purchase order includes a freight prepayment instruction, and the State of Texas maintains a tax exemption for this transaction under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26009108
Order Date: 10/23/2025
Internal Tracking No.: 601310000098477
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
Jenny Potter - TXDOT Fort Worth804 E Waggonman St., Fort Worth, TX 76115
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 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: Sapphire Blue Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/7/2025 Notes: NIGP:42560151005
FOR TXDOT INTERNAL USE
POC: Jenny Potter (817) 840-0085
1 EACH 512.28 $512.28
Total $512.28
File details come from the government source that posted it. Updated .