26245109-0.pdf
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- Attached to
- TX|425-S1|26245109
- Contract number
- 26245109
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245109) issued by the Texas Commission on Environmental Quality (Agency 582) on April 27, 2026, for procurement from WorkQuest, Inc., a contractor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Samantha Dormandy serving as the agency purchaser and Leslie Urbanovsky as the primary contact for shipping and invoicing.
The purchase order covers three office chairs specified as Master High-Back Mesh chairs, each weighing 55 lbs., with freight included for shipments under 500 lbs. The unit price is $479.53 per chair, resulting in an extended price of $1,438.59 for the total quantity of three units. The items are procured under Contract 425-S1, a term contract, with a delivery timeframe of 15 days after receipt of order (ARO) and an expected delivery date of May 12, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by the State of Texas. All invoices and shipping documentation should be submitted to Leslie Urbanovsky at the provided email and phone contact information.
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Text version
Purchase Order PO No. 26245109
Order Date: 4/27/2026
Internal Tracking No.: 582-26-02230
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Chief Clerk PO Box 13087, MC 105
AUSTIN TX 78711-3087
Leslie Urbanovsky
(512) 239-3362 12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Shipping/Invoicing Information for Vendor:
Contact Person: Leslie Urbanovsky Email: Leslie.Urbanovsky@tceq.texas.gov Phone #: 512-239-3362
Please Submit All Invoices To: Leslie.Urbanovsky@tceq.texas.gov Please Submit All Shipping Information To: Leslie.Urbanosvky@tceq.texas.gov
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 Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
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: Monarch Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/12/2026
3 EACH 479.53 $1,438.59
Total $1,438.59
File details come from the government source that posted it. Updated .