26266468-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-S1|26266468
- Contract number
- 26266468
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266468) issued on May 26, 2026, by the State of Texas Department of Public Safety to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to the State of Texas Accounts Payable office in Austin and shipped to Edith Rodriguez at the Department of Public Safety office in El Paso, Texas. Elizabeth Chavez serves as the agency purchaser for the Department of Public Safety.
The purchase order covers four professional work stools adjustable from 19 to 27 inches with a 300-pound weight capacity at $191.30 per unit ($765.20 total) and a transportation and freight charge of $236.64, bringing the total order value to $1,001.84. Both line items are sourced under Contract 425-S1, a term contract with a 30-day delivery window and scheduled delivery date of June 25, 2026. The stools are specified in black and are procured under Texas Government Code 2155.138, which supports goods made or provided by blind or visually impaired persons offered for sale to state agencies. The State of Texas is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266468
Order Date: 5/26/2026
Internal Tracking No.: 26P0015173
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
ATTN: CVE
Edith Rodriguez
(915) 790-5310 9670 Rio Del Norte El Paso, TX 79927
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
Department Of Public Safety - 405 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42530 4253040001 Stool, Work, Professional, Adjusts 19"-27", Weight Capacity 300 Lbs., 23 Lbs., Plus Freight Less than 500 Lbs.
Attribute 1: Black Contract: 425-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/25/2026 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
4 EACH 191.30 $765.20
2 42530 4253040001 Transportation and Freight Charge Contract: 425-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/25/2026
1 EACH 236.64 $236.64
Purchase Order PO No. 26266468
Order Date: 5/26/2026
Internal Tracking No.: 26P0015173
Total $1,001.84
File details come from the government source that posted it. Updated .