26264777-0.pdf
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- Attached to
- TX|425-S1|26264777
- Contract number
- 26264777
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264777) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., dated May 15, 2026. The order was placed by purchaser George Mills and is to be billed to the El Paso, Texas location (401 E Franklin 4th FL) with shipment to Ruben Lopez at 7920 Alameda, El Paso, TX 79915. The contract is based on Contract 425-S1, a term contract. Invoices are to be sent to Reg10_AP@hhs.texas.gov. The State of Texas has claimed an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers office furniture from Office Master, consisting of three line items: 150 high-back mesh office chairs at $479.53 each ($71,929.50), one inside delivery charge at $1,000.00 for unboxing, setup, trash removal, and transportation, and 80 mesh-back nesting chairs (Model YS70N) at $268.19 each ($21,455.20). The first two items have a delivery date of June 1, 2026 (15 days ARO), while the nesting chairs are scheduled for delivery June 15, 2026 (30 days ARO). The total purchase order value is $94,384.70.
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Text version
Purchase Order PO No. 26264777
Order Date: 5/15/2026
Internal Tracking No.: 0000403478
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
401 E FRANKLIN 4TH FL
EL PASO TX 79901
Ruben Lopez
(915) 474-1391 7920 Alameda El Paso, TX 79915
NOTE TO CONTRACTOR: Send INVOICES TO: Reg10_AP@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
Health & Human Services Commission - 529
George Mills george.mills@hhs.texas.gov (512) 406-2651
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: Baltic Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/1/2026
150 EACH 479.53 $71,929.50
2 42560 42560171005 Inside Delivery Charge Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/1/2026 Notes: Delivery, Unbox, set up of al lchairs, trash removal and transportation to designated locationif needed.
1 EACH 1000.00 $1,000.00
Purchase Order PO No. 26264777
Order Date: 5/15/2026
Internal Tracking No.: 0000403478
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42506 42506570001 Mesh-Back Nesting Chair, Office Master, Freight is added when less than 500lbs ordered Attribute 1: Baltic Contract: 425-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/15/2026
MPN: YS70N
Manufacturer Name: Office Master
80 EACH 268.19 $21,455.20
Total $94,384.70
File details come from the government source that posted it. Updated .