26025041-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|425-S1|17419760511|26025041
- Contract number
- 26025041
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025041) issued by the Texas Department of Transportation (TxDOT) on 11/5/2025, with WorkQuest, Inc. of Austin, TX identified as the contractor. The purchase order is associated with Contract 425-S1 and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary point of contact for TxDOT is Sherry Campbell, and the shipping destination is Dawn Griepsma's location in Hillsboro, TX.
The purchase order is for six office chairs, specifically Office Master High-Back Mesh Chairs weighing 55 lbs, in a Cappuccino color variant. The total purchase price is $2,877.18, with each chair priced at $479.53. The delivery is scheduled for 11/20/2025 with a 15-day delivery after receipt (ARO) timeframe. The order includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26025041
Order Date: 11/5/2025
Internal Tracking No.: 601310000098848
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
Dawn Griepsma - TxDot Hillsboro1400 S
ABBOTT AVE, HILLSBORO, TX 76645
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: Cappucino Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/20/2025 Notes: NIGP:42560150000
FOR TXDOT INTERNAL USE
POC: Dawn Griepsma (254) 910-6649
6 EACH 479.53 $2,877.18
Total $2,877.18
File details come from the government source that posted it. Updated .