26022032-0.pdf
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- Attached to
- Term TX|425-S1|17419760511|26022032
- Contract number
- 26022032
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022032) issued by the Texas Commission on Environmental Quality (TCEQ), specifically the Tyler Regional Office - Region 5, on 10/27/2025. The purchase order is awarded to WorkQuest, Inc., a contractor located in Austin, TX, with contact information provided for shipping and invoicing purposes. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for three office chairs, specifically Office Master High-Back Mesh chairs in the Baltic color variant, with a unit price of $479.53 per chair, totaling $1,438.59 for the chairs. An additional transportation and freight charge of $192.00 is included, bringing the total purchase order amount to $1,630.59. The order is placed under Contract 425-S1, a term contract, with a delivery time of 15 days after receipt of order (ARO) and a specified delivery date of 11/11/2025. The purchasing agency contact is Samantha Dormandy, who can be reached at samantha.dormandy@tceq.texas.gov or (512) 239-1000.
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Text version
Purchase Order PO No. 26022032
Order Date: 10/27/2025
Internal Tracking No.: 582-26-00755
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Tyler Regional Office - Region 5 2916 Teague Drive Tyler TX 75701
Tyler Regional Office - Region 52916 Teague Drive, Tyler, TX 75701
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To: Angie.Baldwin@tceq.texas.gov TCEQ R5 Tyler 2916 Teague Dr
MC R05
Tyler, TX 75701 Please Submit All Shipping Information To: Angie.Baldwin@tceq.texas.gov
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
Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
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: Baltic Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/11/2025
3 EACH 479.53 $1,438.59
2 42560 42560171005 Transportation and Freight Charge 1 EACH 192.00 $192.00
Total $1,630.59
File details come from the government source that posted it. Updated .