26025111-0.pdf
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- Attached to
- Term TX|425-S1|17419760511|26025111
- Contract number
- 26025111
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025111) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, on 11/6/2025. The purchase order is for WorkQuest, Inc., a contractor located in Austin, TX, with the order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary point of contact for the order is Samantha Dormandy, and invoicing will be managed by Melissa Chao.
The purchase order is for one office chair (Master High-Back Mesh, 55 lbs.) in the Baltic color, procured under Contract 425-S1, a term contract. The chair is priced at $479.53, with an additional transportation and freight charge of $159.00, bringing the total order value to $638.53. The delivery is scheduled for 11/21/2025 with a 15-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025111
Order Date: 11/6/2025
Internal Tracking No.: 582-26-00859
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
General Counsel PO Box 13087, MC 101 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F, Austin, TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To:
Contact Person: Melissa Chao Email: Melissa.Chao@tceq.texas.gov Phone #: 512-239-5234
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: 11/21/2025
1 EACH 479.53 $479.53
2 42560 42560171005 Transportation and Freight Charge 1 EACH 159.00 $159.00
Total $638.53
File details come from the government source that posted it. Updated .