26213752-0.pdf
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- Attached to
- Term TX|425-S1|17419760511|26213752
- Contract number
- 26213752
- Issued by
- Texas
About this file
This Purchase Order No. 26213752, dated March 11, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is Joann Cox, and the order will be shipped to 4777 East Highway 80, Mesquite, Tennessee 75150, with attention to Stacy Yarborough.
The purchase order covers 10 office chairs (Office Master High-Back Mesh chairs, 55 lbs., plus freight under 500 lbs.) under NIGP Code 42560, Contract 425-S1 (Term contract). The unit price is $479.53 per chair, with an extended price of $4,795.30 for the total order. The delivery date is scheduled for March 26, 2026, with an Acceptable Range of Delivery (ARO) of 15 days. The order is designated for TxDOT internal use only and is subject to Texas state and city sales tax exemption as the purchase is for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26213752
Order Date: 3/11/2026
Internal Tracking No.: 601310000101049
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
4777 EAST HIGHWAY 80
MESQUITE, TN 75150
ATTN: Stacy Yarborough
NOTE TO CONTRACTOR: ATTN: Stacy Yarborough
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 42560 42560171005 Chair, Office Master High-Back Mesh, 55 Lbs., Plus Freight Less Than 500 lbs.
Attribute 1: Flint Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 3/26/2026 Notes: 425-60 (FOR TXDOT
INTERNAL USE ONLY)
10 EACH 479.53 $4,795.30
Total $4,795.30
File details come from the government source that posted it. Updated .