26334370-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-S1|26334370
- Contract number
- 26334370
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26334370) issued by the State of Texas Department of Public Safety on August 18, 2026, for procurement through the Statewide Procurement Division. The ordering agency is the Department of Public Safety, represented by purchaser Marsha Armstrong-Sharp. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The ship-to location is James Childers at 5805 N. Lamar, Austin, Texas 78752, with the bill-to address directed to Accounts Payable in Austin.
The purchase order covers 20 Office Master High-Back Mesh chairs in smoke color, weighing 55 lbs. each, with freight included for shipments less than 500 lbs. The unit price is $479.53 per chair, resulting in an extended price of $9,590.60 for the total order. The contract is identified as a term contract (425-S1) with a requested delivery date of September 2, 2026, allowing 15 days from the order date for delivery. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number 26P0020423 and be submitted to the designated email addresses. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26334370
Order Date: 8/18/2026
Internal Tracking No.: 26P0020423
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
James Childers James Childers
(512) 657-7583 5805 N. Lamar Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Robin Yanez, 512-4240912 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and robin.yanez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0020423."
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
Department Of Public Safety - 405 Marsha Armstrong-Sharp Marsha.ArmstrongSharp@dps.texas.gov (512) 424-0482
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: 9/2/2026
20 EACH 479.53 $9,590.60
Total $9,590.60
File details come from the government source that posted it. Updated .