26264480-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-S1|26264480
- Contract number
- 26264480
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26264480) was issued on May 14, 2026, by the Texas Department of Criminal Justice, Institutional Division through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The billing address is directed to TDCJ Accounts Payable in Huntsville, Texas, while delivery is scheduled to Garza West Supply in Beeville, Texas. Kelly Pegoda serves as the agency purchaser for this transaction.
The purchase order covers eight stackable chairs with arms featuring black frames and navy upholstered backs and seats, rated for heavy-duty use up to 400 pounds. The unit price is $208.44 per chair, resulting in a total order value of $1,667.52 with freight included. The chairs are procured under Contract 425-S1, a term contract with a delivery window of 60 days from the order date, with a scheduled delivery date of July 13, 2026. The specification notes indicate navy fabric with no vinyl material. The State of Texas claims exemption from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264480
Order Date: 5/14/2026
Internal Tracking No.: EE091102/R6251195
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
A. Weaver
(361) 358-9890
GARZA WEST SUPPLY
4250 HIGHWAY 202
BEEVILLE, TX 78102
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: Navy fabric - No vinyl
8 EACH 208.44 $1,667.52
Total $1,667.52
File details come from the government source that posted it. Updated .