26264340-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-S1|26264340
- Contract number
- 26264340
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264340) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) on May 13, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency is represented by Kelly Pegoda, and the order will be billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to the Fort Stockton Unit Supply facility in Fort Stockton, Texas.
The purchase order specifies the acquisition of six stackable chairs with arms featuring a black frame with navy upholstered back and seat, rated for heavy-duty use up to 400 pounds. The unit price is $208.44 per chair, with an extended price of $1,250.64 for the total order. The order is issued under Term Contract 425-S1 with a delivery timeframe of 60 days from the order date, with delivery scheduled for July 13, 2026. The specification includes Marquesa Lana fabric in navy (not vinyl) and freight is included in the pricing. The State of Texas claims exemption from Federal Excise Taxes and Sales Tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264340
Order Date: 5/13/2026
Internal Tracking No.: EE090903/R6249075
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Unit Supply
(432) 336-7676
FORT STOCKTON UNIT SUPPLY
1536 EAST I-10
FORT STOCKTON, TX 79735
NOTE TO CONTRACTOR:
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 Dept Crim. Justice/inst Div - 696 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3886
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42506 42506253006 Chair with Arms, Stackable, Black Frame, Back and Seat Upholstered, Heavy Duty up to 400 lbs., Freight is included Attribute 1: Navy Attribute 2: Black Contract: 425-S1 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 7/13/2026 Notes: Marquesa Lana Fabric - Navy
(NOT VINYL)
6 EACH 208.44 $1,250.64
Total $1,250.64
File details come from the government source that posted it. Updated .