27000191-0.pdf
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- Attached to
- TX|425-S1|27000191
- Contract number
- 27000191
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 27000191 issued by the Texas Board of Plumbing Examiners (Agency 456) on September 2, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Alex Guerrero of the Texas Board of Plumbing Examiners, with billing and delivery directed to 7915 Cameron Road, Austin, TX 78754.
The purchase order covers two office chairs specified as Master High-Back Mesh chairs, each weighing 55 lbs., with freight included for shipments under 500 lbs. The unit price is $479.53 per chair, resulting in a total order value of $959.06 for the two units. The items are sourced under Contract 425-S1, a term contract with the Monarch attribute designation and NIGP Commodity Code 42560. The delivery is scheduled for September 17, 2026, with an estimated delivery timeframe of 15 days from order date. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27000191
Order Date: 9/2/2026
Internal Tracking No.: 27-011
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
7915 Cameron Rd Austin TX 78754
ALEX
(512) 936-5202 7915 Cameron Rd
AUSTIN, TX 78754
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 Bd. Plumbing Examiners - 456 Alex Guerrero alex.guerrero@tsbpe.texas.gov (512) 936-5202
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: 9/17/2026
2 EACH 479.53 $959.06
Total $959.06
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