27000225-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-S1|27000225
- Contract number
- 27000225
- Issued by
- Texas
About this file
Document Summary
This is a purchase order (PO No. 27000225) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest Inc., an office furniture supplier located in Austin, Texas. The order was placed on September 2, 2026, and is directed to TxDOT's Fort Worth location for delivery to Roxanne Bryant at the Waco headquarters. Paul Brawn of TxDOT served as the agency purchaser for this transaction.
The purchase order covers one office chair—a Master High-Back Mesh model in smoke color, weighing 55 pounds—priced at $479.53 per unit for a total order value of $479.53. The item is ordered under Term Contract 425-S1 with a delivery requirement of 15 days after receipt of order (ARO), with an expected delivery date of September 17, 2026. Freight is included in the unit price and must be prepaid by the contractor and added as a separate line item on the invoice. Deliveries are restricted to business hours (8:00 a.m. to 4:00 p.m., Monday through Friday, excluding state and federal holidays), and shipment shall be FOB Destination. As a state entity, TxDOT is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000225
Order Date: 9/2/2026
Internal Tracking No.: 601310000103368
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Texas Department of Transportation Roxanne Bryant
(254) 867-2706
100 SOUTH LOOP DRIVE
WACO, TX 76704-2858
Roxanne.Bryant@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
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: 9/17/2026
1 EACH 479.53 $479.53
Total $479.53
File details come from the government source that posted it. Updated .