26333284-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-S1|26333284
- Contract number
- 26333284
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333284) issued by the State of Texas, specifically the Texas Commission on Environmental Quality (TCEQ), Agency 582, on August 7, 2026. The purchasing agent is Christine Kelm of the Business & Program Services division. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas. Delivery is scheduled to the TCEQ facility at 12015 Park 35 Circle, Building F in Austin, with Madeleine Coogler designated as the receiving contact.
The purchase order covers 109 Mesh-Back Nesting Chairs manufactured by Office Master (Model YS70N, color Monarch) at $347.77 per unit, totaling $37,906.93, plus an inside delivery charge of $300.00, resulting in a total order value of $38,206.93. The items are procured under Contract 425-S1, a term contract with an agreed-upon delivery date of September 7, 2026 (30 days from order date). The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order references an attached quote and notes that freight charges apply when orders exceed less than 500 pounds.
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Text version
Purchase Order PO No. 26333284
Order Date: 8/7/2026
Internal Tracking No.: 582-26-02836
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Business & Program Services PO Box 13087, MC 126 Austin TX 78711-3087
2nd Floor - Room F2210-VTC Madeleine Coogler
(512) 239-2324 12015 Park 35 Circle Building F Austin, TX 78753 Madeleine.coogler@tceq.texas.gov
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
Tx Comm On Environ Quality - 582 Christine Kelm christine.kelm@tceq.texas.gov (512) 239-1367
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42506 42506570001 Mesh-Back Nesting Chair, Office Master, Freight is added when less than 500lbs ordered Attribute 1: Monarch Contract: 425-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/7/2026 Notes: See attached quote.
MPN: YS70N
Manufacturer Name: Office Master
109 EACH 347.77 $37,906.93
2 42506 42506570001 Inside Delivery Charge Contract: 425-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/7/2026 Notes: See attached quote
1 EACH 300.00 $300.00
Purchase Order PO No. 26333284
Order Date: 8/7/2026
Internal Tracking No.: 582-26-02836
Total $38,206.93
File details come from the government source that posted it. Updated .