26333407-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-S1|26333407
- Contract number
- 26333407
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333407) issued by the Texas Department of Transportation (TxDOT), Agency 601, on August 10, 2026. The purchasing agent is Joann Cox. The contractor is WorkQuest, Inc., located in Austin, Texas. Goods are to be shipped to Tiffani McInnis in Liberty, Texas, with invoices directed to RCE Accounts Payable in Houston, Texas.
The purchase order covers six office chairs—Master High-Back Mesh chairs weighing 55 lbs. each, with freight included for shipments under 500 lbs. The unit price is $479.53 per chair, for a total contract value of $2,877.18. The chairs are specified in Flint color and are procured under Term Contract 425-S1 (Notes: 425-60). The delivery date is August 25, 2026, with an Arrival Recommended (ARO) timeframe of 15 days. The purchase is made under a state sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333407
Order Date: 8/10/2026
Internal Tracking No.: 601330000047515
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
Tiffani McInnis
(936) 336-5669 209 Layl Drive Liberty, TX 77575 ATTN: Tiffani McInnis
NOTE TO CONTRACTOR: ATTN: TIFFANI MCINNIS
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 42560 42560171005 Chair, Office Master High-Back Mesh, 55 Lbs., Plus Freight Less Than 500 lbs.
Attribute 1: Flint Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/25/2026 Notes: 425-60
6 EACH 479.53 $2,877.18
Total $2,877.18
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