27007186-0.pdf
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- Attached to
- TX|425-S1|27007186
- Contract number
- 27007186
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007186) issued by the State of Texas, Department of Public Safety (DPS), on October 13, 2026. The purchasing agency is represented by Natali Martz from DPS-405. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order is issued under Texas Comptroller of Public Accounts – Statewide Procurement Division authority, and the State claims exemption from federal excise taxes and state and city sales taxes for this governmental purchase.
The purchase order is for six Office Master Executive Leather Chairs (Model CE88) in black, with freight included, at a unit price of $694.14 each, totaling $4,164.84. The contract is designated as Contract 425-S1, a term contract type, with an estimated delivery time of 15 days from the order date, with a confirmed delivery date of October 28, 2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. The contractor must submit invoices to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov, with references to the TXSMB PO number and internal tracking number 27P0002478. The point of contact for this order is Natali Martz at (512) 424-7150, and delivery is to be made to the warehouse facility at 5805 N. Lamar Boulevard, Building A, Austin, TX 78752.
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Text version
Purchase Order PO No. 27007186
Order Date: 10/13/2026
Internal Tracking No.: 27P0002478
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
Natali Martz
(512) 424-7150 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
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
Department Of Public Safety - 405 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560100100 Office Master Executive Leather Chair CE88. Freight Is Included.
Attribute 1: Black Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/28/2026 Notes : POC: Nata l i Mar tz , 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0002478.
MPN: CE88
Manufacturer Name: OFFICEMASTER
6 EACH 694.14 $4,164.84
Total $4,164.84
File details come from the government source that posted it. Updated .