26264030-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-S1|26264030
- Contract number
- 26264030
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264030) issued by the Texas Department of State Health Services (DSHS), Agency 537, on May 11, 2026. The purchasing entity is the State of Texas, represented by buyer Ana Breest of the CTCD/CTCM division. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be delivered to Gem Naivar at 1111 W North Loop, Austin, TX 78756. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order covers three (3) Office Master Task Chair OM Executive units in Smoke color under Term Contract 425-S1, with a unit price of $443.31 and an extended price of $1,329.93. The total order value is $1,329.93, with freight included for orders less than 500 lbs. The delivery date is June 10, 2026 (30 days after receipt of order). Delivery is restricted to 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding designated State Holidays. The order references CAPPS PO# 0000402530.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26264030
Order Date: 5/11/2026
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
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
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 42560263069 Task Chair, OM Executive. Freight added to chair orders less than 500 lbs.
Attribute 1: Smoke Contract: 425-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/10/2026 Manufacturer Name: Office Master
3 EACH 443.31 $1,329.93
Purchase Order PO No. 26264030
Order Date: 5/11/2026
Internal Tracking No.: 0000402530
Total $1,329.93
File details come from the government source that posted it. Updated .