26244933-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-S1|26244933
- Contract number
- 26244933
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244933) issued by the State of Texas, Department of State Health Services (Agency 537), on April 24, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas (Tax ID: 17419760511). The purchasing agent is Carlos M Mojica (CTCD, CTCM), and the agency contact is Laura Longoria. Delivery is designated to 2303 SE Military Road, San Antonio, Texas 78223. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for two ergonomic task chairs—Sola LT model by BodyBilt, featuring adjustable high back and arms with lumbar support, measuring 21.5" H x 20.5" W in Jet Black—procured under Term Contract 425-S1 with a unit price of $512.28 per chair. The extended price for the two-unit order totals $1,024.56, with freight included. The delivery is scheduled for May 11, 2026, with an Approved Requested Offer (ARO) of 15 days. Invoicing shall be processed per 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26244933
Order Date: 4/24/2026
Internal Tracking No.: HHSTX-6-0000401339
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2303 SE Military Road Attn Accounts Payable San Antonio TX 78223
Laura Longoria
(210) 393-4039 2303 SE Military Road Attn Accounts Payable San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000401339
AGENCY CONTACT:
Laura Longoria laura.longoria@dshs.texas.gov 210/393-4039
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
2303 SE Military Dr San Antonio TX 78223
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Dept Of State Health Services -
Carlos Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26244933
Order Date: 4/24/2026
Internal Tracking No.: HHSTX-6-0000401339
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: 5/11/2026
2 EACH 512.28 $1,024.56
Total $1,024.56
File details come from the government source that posted it. Updated .