26209866-0.pdf
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- Attached to
- Term TX|425-S1|17419760511|26209866
- Contract number
- 26209866
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209866) issued by the State of Texas, specifically the Texas Commission on Environmental Quality (TCEQ) Enforcement Division, to WorkQuest, Inc. The order was placed on February 11, 2026, with an internal tracking number of 582-26-01678. The order is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Samantha Dormandy serving as the agency purchaser and Carmelita Hernandez as the invoicing contact.
The purchase order covers the acquisition of seven ergonomic task chairs (Sola LT by BodyBilt model) in Jet Black with adjustable high back and arms, lumbar support, measuring 21.5" H x 20.5" W, at a unit price of $512.28 each. Five chairs are to be delivered to the Austin location (12100 Park 35 Circle, Bldg C) and two chairs to the San Antonio Regional Office (14250 Judson Road, San Antonio, TX 78233-4480), with a delivery date of February 26, 2026. The order includes two separate transportation and freight charges of $50.00 each. The total order value is $3,685.96, which includes the 5 chairs at $2,561.40, 2 chairs at $1,024.56, and $100.00 in freight charges. The contract is classified as a term contract (425-S1) with a 15-day delivery window, and the State of Texas is exempt from all applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209866
Order Date: 2/11/2026
Internal Tracking No.: 582-26-01678
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Enforcement Division PO Box 13087, MC 219 Austin TX 78711-3087
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: INVOICING INFORMATION FOR VENDOR:
Contact Person: Carmelita Hernandez Email: Carmelita.Hernandez@TCEQ.TEXAS.GOV Phone #: 512-239-1284
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 42560171009 Chair, Task, Ergonomic Light Weight, Mesh, Sola LT by BodyBilt, Adj. High Back and Arms, Lumbar Support, 21.5" H x 20.5" W, Freight Included Attribute 1: Jet Black Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/26/2026 Ship to Address:
12100 Park 35 Circle, Bldg C Austin, TX 78753 Notes: Delivery Contact:
Carmelita Hernandez (512)239-1284
5 EACH 512.28 $2,561.40
2 42560 42560171009 Transportation and Freight Charge 1 EACH 50.00 $50.00 mailto:samantha.dormandy@tceq.texas.gov
Purchase Order PO No. 26209866
Order Date: 2/11/2026
Internal Tracking No.: 582-26-01678
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42560 42560171009 Chair, Task, Ergonomic Light Weight, Mesh, Sola LT by BodyBilt, Adj. High Back and Arms, Lumbar Support, 21.5" H x 20.5" W, Freight Included Attribute 1: Jet Black Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/26/2026 Ship to Address:
San Antonio Regional Office - Region 14250 Judson Road San Antonio, TX 78233-4480 Notes: Delivery Contact:
Alejandra Basave (512)239-4168 Morgan Kopcho (215)239-4167
2 EACH 512.28 $1,024.56
4 42560 42560171009 Transportation and Freight Charge 1 EACH 50.00 $50.00
Total $3,685.96
File details come from the government source that posted it. Updated .