26265709-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-S1|26265709
- Contract number
- 26265709
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265709) issued by the State of Texas, Department of Public Safety on May 19, 2026. The contracting parties are WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751, and the State of Texas through its Accounts Payable office in Austin. Stacy Blair serves as the Point of Contact for the Department of Public Safety - 405 and is responsible for managing deliveries to #2 Hilbig in Conroe, Texas.
The purchase order covers one Office Master Executive Leather Chair (Model CE88) at a unit price of $694.14, with freight included. The order total is $694.14. Delivery is scheduled for June 3, 2026, with an expedited delivery window of 15 days and business-day delivery hours of 8:00 AM to 4:30 PM. The purchase falls under a term contract (425-S1) and is designated as a set-aside for goods made or provided by blind or visually impaired persons as authorized under Texas Government Code Section 2155.138. The State of Texas claims exemption from Federal Excise Taxes and state/city sales taxes. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0014900 and should be submitted to the Accounts Payable email and the Point of Contact.
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Text version
Purchase Order PO No. 26265709
Order Date: 5/19/2026
Internal Tracking No.: 26P0014900
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Stacy Blair
(936) 442-2822 #2 Hilbig Conroe, TX 77301
NOTE TO CONTRACTOR: POC: Stacy Blair, 936-442-2822 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Stacy.Blair@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014900.
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
Department Of Public Safety - 405 Stacy Blair Stacy.Blair@dps.texas.gov (936) 442-2822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560100100 Office Master Executive Leather Chair CE88. Freight Is Included.
Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/3/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: CE88
Manufacturer Name: OFFICEMASTER
1 EACH 694.14 $694.14
Total $694.14
File details come from the government source that posted it. Updated .