26259141-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-S1|26259141
- Contract number
- 26259141
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259141) issued on May 4, 2026, by the Texas Commission on Environmental Quality (TCEQ), an agency of the State of Texas. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Samantha Dormandy of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Tabitha Martin serving as the TCEQ requestor contact. The bill-to address is directed to the Administrative Services Deputy in Austin, and delivery is specified to Tabitha Martin at a Park 35 Circle location in Austin.
The purchase order covers six Office Master High-Back Mesh chairs weighing 55 pounds each, including freight for shipments under 500 pounds. The unit price is $479.53 per chair, resulting in an extended price of $2,877.18. The order is issued under Contract 425-S1, a term contract, with an anticipated delivery within 15 days, scheduled for May 19, 2026. The contractor's commodity code is 42560171005 with attribute designation of Flint. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26259141
Order Date: 5/4/2026
Internal Tracking No.: 582-26-02279
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Administrative Services Deputy PO Box 13087, MC 179 Austin TX 78711-3087
Tabitha Martin
(512) 239-2935 12100 Park 35 Circle Bldg A Austin, TX 78753
NOTE TO CONTRACTOR: TCEQ REQUESTOR CONTACT INFORMATION
Contact Person: Tabitha Martin Email: tabitha.martin@tceq.texas.gov Phone: 512-239-2935
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: Flint Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/19/2026
6 EACH 479.53 $2,877.18
Total $2,877.18
File details come from the government source that posted it. Updated .