26222737-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-S1|26222737
- Contract number
- 26222737
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Facilities Commission (TFC) to WorkQuest, Inc., a furniture supplier based in Austin, Texas. The order is dated March 25, 2026, with PO number 26222737 and internal tracking number PR-0008772. The purchasing agent is Rachel Barker of the Texas Facilities Commission, with delivery coordination handled by Elaine MacLaughlin at the TFC Central Services Building in Austin.
The order specifies the purchase of five Sola LT ergonomic task chairs by BodyBilt, each priced at $512.28, for a total contract value of $2,561.40. The chairs feature adjustable high backs and arms with lumbar support and are specified in Jet Black. The order is placed under Contract 425-S1, which is designated as a term contract. Delivery is scheduled for April 9, 2026, with an agreed-upon delivery window of 15 days. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the equipment is for exclusive use by the State of Texas. Freight is included in the unit price quoted.
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Text version
Purchase Order PO No. 26222737
Order Date: 3/25/2026
Internal Tracking No.: PR-0008772
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 13047
AUSTIN TX 78711-3047
Texas Facilities Commission Central Services Building 1711 San Jacinto Blvd.
Austin, TX 78701 TFC delivery contact: Elaine MacLaughlin
NOTE TO CONTRACTOR: TFC delivery contact: Elaine MacLaughlin Phone: 512-619-1612 Email: Elaine.MacLaughlin@TFC.texas.gov PR-0008772 Sunset task chairs Qty (5)
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 Facilities Commission - 303 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
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: 4/9/2026 Notes: Workquest wishlist attached
5 EACH 512.28 $2,561.40
Total $2,561.40
File details come from the government source that posted it. Updated .