26309344-0.pdf
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- Attached to
- TX|425-S1|26309344
- Contract number
- 26309344
- Issued by
- Texas
About this file
This Purchase Order No. 26309344, issued on July 22, 2026, is a state procurement document issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order involves WorkQuest, Inc., an Austin-based contractor, with billing and accounts payable directed to North RCN in Fort Worth, Texas, and delivery directed to Robin Herman in Emory, Texas.
The purchase order covers four Sled Based Side Chairs (Office Master brand, OM Guest model) in the color Flint under NIGP Code 42507 and Contract 425-S1 (a term contract). The unit price is $231.36 per chair for a total extended price of $925.44. The delivery is scheduled for August 21, 2026, with an ARO (arrival requested order) of 30 days from the order date. Freight charges are included for orders under 500 pounds. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by the state.
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Text version
Purchase Order PO No. 26309344
Order Date: 7/22/2026
Internal Tracking No.: 601310000102947
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2503 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
ROBIN HERMAN
(903) 473-2682
1520 W US 69
EMORY, TX 75440
ATTN: ROBIN HERMAN
NOTE TO CONTRACTOR: ATTN: ROBIN HERMAN
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
Te x a s D e p a r t m e n t o f Transportation - 601
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42507 42507121000 Sled Based Side Chair, OM Guest.
Freight is added to orders less than 500lbs.
Attribute 1: Flint Contract: 425-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/21/2026 Notes: 425-07 Manufacturer Name: Office Master
4 EACH 231.36 $925.44
Total $925.44
File details come from the government source that posted it. Updated .