26263853-0.pdf
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- Attached to
- Term TX|425-S1|17419760511|26263853
- Contract number
- 26263853
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263853) issued by the State of Texas, Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas (DUNS: 17419760511). The order was issued on May 8, 2026, with an internal tracking number of 0000402530, and will be delivered to Gem Naivar at the agency's Austin location.
The purchase order covers three ergonomic chairs (The Fourteen Chair model, Red Baron attribute, MPN: NV0097) manufactured by Indiana Chair Frame, with freight included in the pricing. The unit price is $458.28 per chair, resulting in an extended price of $1,374.84 for the total order. The contract is identified as 425-S1, a term contract, with a delivery window of 15 days after receipt of order (ARO), with an expected delivery date of May 25, 2026. Delivery must occur between 8:00-11:30 AM or 1:00-4:30 PM on weekdays, excluding state holidays. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263853
Order Date: 5/8/2026
Internal Tracking No.: 0000402530
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 West 49th Street
MC: 3063
Austin TX 78756
Gem Naivar Gem Naivar
(737) 218-7071 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: CAPPS PO# 0000402530
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday ¿ Friday except designated State Holidays
AGENCY CONTACT:
Ship to Attn: Gem Naivar 737-218-7071 gem.naivar@dshs.texas.gov
HHSC BUYER:
Ana Breest, CTCD, CTCM 512-406-2679 ana.breest@hhs.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
Dept Of State Health Services -
Ana Breest ana.breest@hhs.texas.gov (512) 406-2679
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560153075 Chair, Ergonomic, The Fourteen Chair, Freight Included Attribute 1: Red Baron Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/25/2026
MPN: NV0097
Manufacturer Name: Indiana Chair Frame
3 EACH 458.28 $1,374.84
Purchase Order PO No. 26263853
Order Date: 5/8/2026
Internal Tracking No.: 0000402530
Total $1,374.84
File details come from the government source that posted it. Updated .