26241164-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-S1|26241164
- Contract number
- 26241164
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241164) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (Agency 696), dated April 15, 2026. The ordering purchaser is Kelly Pegoda of the TDCJ-Accounts Payable department. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are being shipped to Garza West Supply at 4250 Highway 202, Beeville, TX 78102, with final delivery to the State for use at a TDCJ facility.
The purchase order covers 13 stackable chairs with arms, black frames, and navy upholstered backs and seats, rated for heavy-duty use up to 400 pounds with freight included. The unit price is $208.44 per chair, resulting in a total extended price of $2,709.72 for the order. The chairs are procured under Contract 425-S1, a term contract with NIGP Code 42506. The delivery timeframe is 60 days from the order date, with a scheduled delivery date of June 15, 2026. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26241164
Order Date: 4/15/2026
Internal Tracking No.: EE085727/R6244569
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
A. Weaver
(361) 358-9890
GARZA WEST SUPPLY
4250 HIGHWAY 202
BEEVILLE, TX 78102
NAVY FABRIC
NOTE TO CONTRACTOR: Marquesa Lana fabric: Navy Not Vinyl
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 Dept Crim. Justice/inst Div - 696 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3895
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42506 42506253006 Chair with Arms, Stackable, Black Frame, Back and Seat Upholstered, Heavy Duty up to 400 lbs., Freight is included Attribute 1: Navy Attribute 2: Black Contract: 425-S1 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 6/15/2026
13 EACH 208.44 $2,709.72
Total $2,709.72
File details come from the government source that posted it. Updated .