26268193-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-S1|26268193
- Contract number
- 26268193
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268193) issued by the Texas Board of Architectural Examiners (Agency 459) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 5, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Nelly Clayton, and delivery is designated to 505 E Huntland Drive Suite 350, Austin, TX 78752. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
The purchase order specifies one Task Chair, OM Executive, in Smoke color, manufactured by Office Master, with a unit price of $443.31. Additional charges include Transportation and Freight ($211.64) and Inside Delivery ($25.00), all referenced under Contract 425-S1 (Term contract type). The delivery date is scheduled for July 6, 2026, with a 30-day Allowable Receiving Objective (ARO). The rate quote number for freight and delivery services is CWFE65R8C and includes Littgate Delivery. The total purchase order amount is $679.95. No sales tax is applied due to the state exemption status.
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Text version
Purchase Order PO No. 26268193
Order Date: 6/5/2026
Internal Tracking No.: 26-092
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
505 E Huntland Drive Suite 350
AUSTIN TX 78752
Nelly Clayton
(512) 305-9041 505 E Huntland Drive Suite 350
AUSTIN, TX 78752
Delivery to Suite 350
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
Texas Board Of Arch. Examiners -
Nelly Clayton nelly.clayton@tbae.texas.gov (512) 305-9041
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560263069 Task Chair, OM Executive. Freight added to chair orders less than 500 lbs.
Attribute 1: Smoke Contract: 425-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/6/2026 Notes: Delivery to Suite 350 Manufacturer Name: Office Master
1 EACH 443.31 $443.31
2 42560 42560263069 Transportation and Freight Charge Contract: 425-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/6/2026 Notes: Rate Quote Number :
CWFE65R8C
Includes Littgate Delivery
1 EACH 211.64 $211.64
Purchase Order PO No. 26268193
Order Date: 6/5/2026
Internal Tracking No.: 26-092
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42560 42560263069 Inside Delivery Charge Contract: 425-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/6/2026 Notes: Rate Quote Number :
CWFE65R8C
1 EACH 25.00 $25.00
Total $679.95
File details come from the government source that posted it. Updated .