27007051-0.pdf

PDF 15 KB Posted

Attached to
TX|425-S1|27007051
Contract number
27007051
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27007051) issued by the Texas Commission on Environmental Quality (TCEQ), specifically the Air Quality Section, to WorkQuest Inc. The order was placed on October 12, 2026, with an internal tracking number of 582-27-00460. The contractor, WorkQuest Inc., is located at 1011 East 53 1/2 Street, Austin, TX 78751, and the items are to be shipped to Rickard Lloyd at 12100 Park 35 Circle, Building E, Austin, TX 78753. The purchasing agent is Tanya Moore of the TCEQ's Statewide Procurement Division.

The purchase order covers one task mesh high back chair manufactured by BodyBuilt (MPN: 42560171007) with adjustable lumbar support and arms in Night-Deep Blue color, priced at $804.87, plus a transportation and freight charge of $100.00, for a total order value of $904.87. The items are being procured under Contract 425-S1, a term contract with an estimated delivery time of 15 days from the order date, with a scheduled delivery date of October 27, 2026. The State of Texas has claimed a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4). Invoices must include detailed itemized line items matching the purchase order to avoid rejection.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 27007051

Order Date: 10/12/2026

Internal Tracking No.: 582-27-00460

Contractor Info Bill To Ship To WorkQuest Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

Air Quality Section PO Box 13087, MC 164 Austin TX 78711-3087

Rickard Lloyd

(512) 239-6523 12100 Park 35 Circle, Bldg E Austin, TX 78753

NOTE TO CONTRACTOR: Ref Req # 582-27-00460 Please send invoicing and delivery inquires to contact: Rickard.Lloyd@tceq.texas.gov

Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.

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 Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 42560 42560171007 Chair, Task, Mesh High Back, Adj.

Lumbar Support, With Arms, Sola By Bodybilt , Freight Is Included.

Attribute 1: Night-Deep Blue Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/27/2026

MPN: 42560171007

Manufacturer Name: BodyBuilt

1 EACH 804.87 $804.87

2 42560 42560171007 Transportation and Freight Charge Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/27/2026

1 EACH 100.00 $100.00

Purchase Order PO No. 27007051

Order Date: 10/12/2026

Internal Tracking No.: 582-27-00460

Total $904.87

File details come from the government source that posted it. Updated .