26240944-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-S1|26240944
- Contract number
- 26240944
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240944) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 14, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Joann Cox of TxDOT's Statewide Procurement Division. The bill-to address is North RCN Accounts Payable in Fort Worth, Texas, and the ship-to location is in Hillsboro, Texas, with delivery directed to the attention of Dawn Griepsma.
The purchase order covers 10 office chairs—Master High-Back Mesh chairs in Smoke color, weighing 55 lbs. each with freight included for shipments under 500 lbs. The unit price is $479.53 per chair, with an extended price of $4,795.30 for the total order. The contract is designated as 425-S1, a term contract, with a delivery timeframe of 15 days from the order date (delivery expected by April 29, 2026). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). No option periods or renewals are specified in this purchase order.
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Text version
Purchase Order PO No. 26240944
Order Date: 4/14/2026
Internal Tracking No.: 601310000101634
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2503 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
1400 S ABBOTT AVE.
HILLSBORO, TX 76645
NOTE TO CONTRACTOR: ATTN: Dawn Griepsma
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: Smoke Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/29/2026 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 .