1 Year Warranty. Freight Description:Freight Included. 15 or less chairmats will automatically be…

The State of Texas, Department of Public Safety (DPS), awarded a purchase order (PO No. 26281824) to WorkQuest, Inc., an Austin, Texas-based contractor, on June 23, 2026. The contract, executed under statewide procurement arrangement 615-S1 with NIGP Code 61523, calls for the delivery of six chair mats manufactured by ES Robbins (Model 132103) at a unit price of $82.51 each, totaling $495.06. Delivery is scheduled to Gabriela Bahena in Emory, Texas, with a delivery window of 15 days concluding on July 8, 2026. The products include one-year warranty coverage and freight, with the chair mats to be shipped rolled and requiring a minimum of 24-hour uncurling period prior to use.

This term contract procurement is classified under NIGP Code 61523 and is subject to the State of Texas's federal excise tax and state and city sales tax exemptions as a government entity. Elizabeth Garza serves as the agency purchaser for the Department of Public Safety, with invoices to reference the TXSMB Purchase Order number and Internal Tracking Number 26P0016879. Billing is directed to the State's Accounts Payable office. The contract represents a routine office equipment acquisition with standard government contracting documentation and payment procedures.