26028400-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|425-S1|17419760511|26028400
- Contract number
- 26028400
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028400) issued by the Texas Department of Insurance on 12/2/2025, for the Division of Workers Compensation in Laredo, TX. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase consists of 8 Sled Based Side Chairs in Smoke color, manufactured by Office Master, with a unit price of $231.36 per chair, totaling $1,850.88. Additional charges include $160.58 for transportation and freight, and a $50.00 inside delivery fee, bringing the total contract value to $2,061.46. The chairs are to be delivered to the Laredo Field Office at 500 E Mann Road, Suite B2, with a delivery date of 1/1/2026 and a 30-day delivery after receipt (ARO) timeline. The purchase is made under Contract 425-S1, which is a term contract, and the State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26028400
Order Date: 12/2/2025
Internal Tracking No.: 45400 26-0410
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
DIVISION OF WORKERS COMP
500 E MANN RD, SUITE B2
LAREDO, TX 78041-2630
NOTE TO CONTRACTOR: SEE ATTACHED QUOTE
DELIVERY TO LAREDO FIELD OFFICE AT:
500 E MANN ROAD, SUITE B2
LAREDO TX 78041-2630
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
Texas Department Of Insurance -
Nikki Smith nikki.smith@tdi.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42507 42507121000 Sled Based Side Chair, OM Guest.
Freight is added to orders less than 500lbs.
Attribute 1: Smoke Contract: 425-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/1/2026 Notes: DELIVERY TO LAREDO FIELD
OFFICE AT:
500 E MANN ROAD, SUITE B2
LAREDO TX 78041-2630
Manufacturer Name: Office Master
8 EACH 231.36 $1,850.88
2 42507 42507121000 Transportation and Freight Charge Notes: SHIPPING CHARGE
1 EACH 160.58 $160.58
Purchase Order PO No. 26028400
Order Date: 12/2/2025
Internal Tracking No.: 45400 26-0410
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42507 42507121000 Inside Delivery Charge Notes: INSIDE DELIVERY FEE
1 EACH 50.00 $50.00
Total $2,061.46
File details come from the government source that posted it. Updated .