26301768-0.pdf
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- Attached to
- TX|425-S1|26301768
- Contract number
- 26301768
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26301768) issued by the State of Texas Parks & Wildlife Department on July 15, 2026. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street in Austin, Texas. The purchasing agency is the Parks & Wildlife Department (Agency 802), with Amanda DeLeon serving as the purchaser. Billing is directed to the State of Texas Accounts Payable office in Austin, and delivery is scheduled to Kyle Hand in Barry, Texas.
The purchase order covers one office chair—specifically a Master High-Back Mesh Chair weighing 55 lbs. with freight included for shipments less than 500 lbs., in the color Flint. The unit price is $479.53, with an extended price totaling $479.53. The item is procured under Contract 425-S1, classified as a term contract with NIGP Code 42560. The delivery timeframe is 15 days from the order date, with a scheduled delivery date of July 30, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26301768
Order Date: 7/15/2026
Internal Tracking No.: 0000069195
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable 4200 Smith School Road Austin TX 78744
Kyle Hand
(512) 803-5674
525 NWCR 2242
Barry, TX 75102
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
Parks & Wildlife Department - 802 Amanda DeLeon Amanda.DeLeon@tpwd.texas.gov (512) 389-8443
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: Flint Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/30/2026
1 EACH 479.53 $479.53
Total $479.53
File details come from the government source that posted it. Updated .