26209355-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|425-S1|17419760511|26209355
- Contract number
- 26209355
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209355) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on February 9, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being billed to and shipped to TxDOT facilities in the Fort Worth and Euless, Texas area, with delivery attention directed to Elizabeth Garcia.
The purchase order covers 16 Mesh-Back Nesting Chairs in Smoke color manufactured by Office Master (Model YS70N) under Term Contract 425-S1. The unit price is $268.19 per chair, resulting in an extended price of $4,291.04 for the total order. The supplier will add freight charges if the total order weight is less than 500 pounds. The expected delivery date is March 11, 2026, with an ARO (After Receipt of Order) of 30 days. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26209355
Order Date: 2/9/2026
Internal Tracking No.: 601310000100430
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
2501 W EULESS BLVD
EULESS, TX 76040
ATTN: ELIZABETH GARCIA
NOTE TO CONTRACTOR: ATTN: ELIZABETH GARCIA
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42506 42506570001 Mesh-Back Nesting Chair, Office Master, Freight is added when less than 500lbs ordered Attribute 1: Smoke Contract: 425-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/11/2026
MPN: YS70N
Manufacturer Name: Office Master
16 EACH 268.19 $4,291.04
Total $4,291.04
File details come from the government source that posted it. Updated .