26315473-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-S1|26315473
- Contract number
- 26315473
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26315473) issued by the Texas Parks and Wildlife Department on July 29, 2026, for procurement from WorkQuest, Inc., an office furniture supplier based in Austin, Texas. The order is being billed to and shipped to the Texas Parks and Wildlife Department's facility at 4200 Smith School Road in Austin. Amanda DeLeon serves as the agency purchaser for the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one office chair—a Master High-Back Mesh model weighing 55 pounds with freight included for shipments under 500 pounds. The unit price is $479.53 with an extended price of $479.53 for a quantity of one chair. The item is sourced under Contract 425-S1 (Term contract type) with the Monarch attribute designation. The expected delivery date is August 13, 2026, with an acknowledged receipt order (ARO) timeframe of 15 days. The State of Texas exemption from federal excise taxes and sales taxes applies to this transaction under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315473
Order Date: 7/29/2026
Internal Tracking No.: 0000069807
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 SMITH SCHOOL ROAD
Attn: Accounts Payable
AUSTIN TX 78744
Makayla Lefevre
(512) 803-5674 Texas Parks and Wildlife Department 4200 Smith School Road Austin, TX 78744
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: Monarch 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 .