26315457-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-S1|26315457
- Contract number
- 26315457
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315457) issued by the Texas Department of Transportation (TxDOT), a state agency headquartered in Waco, Texas. The order was placed with WorkQuest, Inc., an office furniture contractor located in Austin, Texas, on July 29, 2026. The purchasing agent is Paul Brawn of TxDOT's centralized procurement division. Delivery is directed to the TxDOT facility in Fort Worth, Texas, under the supervision of Roxanne Bryant.
The purchase order covers one office chair—a Master High-Back Mesh model weighing 55 pounds in smoke color—priced at $479.53 per unit, with freight charges included as a separate line item. The order references Contract 425-S1, a term contract with a standard delivery timeframe of 15 days, with the scheduled delivery date of August 13, 2026. The total order value is $479.53. Shipment is specified as FOB Destination with freight prepaid. As a state entity, TxDOT is exempt from sales taxes under Texas Tax Code Section 151.309(4). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26315457
Order Date: 7/29/2026
Internal Tracking No.: 601310000103039
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Texas Department of Transportation Roxanne Bryant
(254) 867-2706
100 SOUTH LOOP DRIVE
WACO, TX 76704-2858
Roxanne.Bryant@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
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: Smoke Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/13/2026
1 EACH 479.53 $479.53
Total $479.53
File details come from the government source that posted it. Updated .