27000983-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-S1|27000983
- Contract number
- 27000983
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000983) issued by the State of Texas, Department of State Health Services (Agency 537), on September 10, 2026. The purchasing entity is represented by Carlos M Mojica, CTCD, CTCM, with agency contact Laura Benson. The contractor is WorkQuest Inc. (FEIN 17419760511), located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be billed to and shipped to 1100 West 49th Street, MC 3063, and 1111 W North Loop, Austin, TX 78756, respectively. The internal tracking number is HHSTX-7-0000414518.
The purchase order is for one ergonomic task chair (Sola LT by BodyBilt, Model 42560171009) in Jet Black, featuring adjustable high back and arms with lumbar support, measuring 21.5" H x 20.5" W, with freight included. The unit price is $697.92, resulting in a total order value of $697.92. The item is procured under Contract 425-S1 (Term contract type), with an ARO (After Receipt Order) delivery window of 15 days and a scheduled delivery date of September 25, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000983
Order Date: 9/10/2026
Internal Tracking No.: HHSTX-7-0000414518
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 West 49th Street
MC: 3063
Austin TX 78756
Laura Benson
(512) 776-7520 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000414518
AGENCY CONTACT:
Laura Benson Laura.Benson@dshs.texas.gov 512/776-7520
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
1111 W North Loop Austin TX 78756
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Dept Of State Health Services -
Carlos Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 27000983
Order Date: 9/10/2026
Internal Tracking No.: HHSTX-7-0000414518
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560171009 Chair, Task, Ergonomic Light Weight, Mesh, Sola LT by BodyBilt, Adj. High Back and Arms, Lumbar Support, 21.5" H x 20.5" W, Freight Included Attribute 1: Jet Black Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 9/25/2026
MPN: 42560171009
Manufacturer Name: Sola
1 EACH 697.92 $697.92
Total $697.92
File details come from the government source that posted it. Updated .