26315983-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-S1|26315983
- Contract number
- 26315983
- Issued by
- Texas
About this file
This Purchase Order No. 26315983 was issued by the State of Texas Parks & Wildlife Department (Agency 802) on August 3, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is addressed to Martha Quintero, the agency purchaser, with billing and shipping directed to the Parks & Wildlife Department at 4200 Smith School Road, Austin, Texas 78744. The purchase order is governed under Contract 425-S1, a term contract type.
The purchase order covers one office chair: a Master High-Back Mesh Office Chair weighing 55 pounds with freight included for shipments under 500 pounds, in smoke color. The unit price is $479.53 for one chair, resulting in an extended price and total order value of $479.53. The delivery timeframe is 15 days from the order date, with an expected delivery date of August 18, 2026. As a State of Texas purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26315983
Order Date: 8/3/2026
Internal Tracking No.: PO#: 0000069963
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
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Martha Quintero
(512) 389-8716 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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
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: 8/18/2026
1 EACH 479.53 $479.53
Total $479.53
File details come from the government source that posted it. Updated .