25213509-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|25213509
- Contract number
- 25213509
- Issued by
- Texas
About this file
This is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 25213509) issued on 8/12/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Rhonda Migl from TxDOT. The document includes tax exemption details under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order is for 2 chairmats manufactured by ES Robbins, with a unit price of $82.51 and a total cost of $165.02. The chairmats are covered by a 1-year warranty and include freight. The order specifies shipping details, noting that 15 or fewer chairmats will be rolled and require 24 hours to uncurl, while 16+ chairmats are shipped flat on a pallet requiring a loading dock. The contract is a term contract (Contract 615-S1) with a delivery timeframe of 15 days after receipt (ARO), with a specific delivery date of 8/27/2025. The shipping destination is to Pamala Hise at 8360 US 380W, Aspermont, TX 79502.
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Text version
Purchase Order PO No. 25213509
Order Date: 8/12/2025
Internal Tracking No.: 601340000062866
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 Slaton Road West RCW, Accounts Payable Lubbock TX 79404-5201
Pamala Hise
(940) 989-3558
8360 US 380W
Aspermont TX 79502
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
Te x a s D e p a r t m e n t o f Transportation - 601
RHONDA MIGL rhonda.migl@txdot.gov (361) 293-4329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61523 61523150805 1 Year Warranty. F re ight Description:Freight Included. 15 or less chairmats will automatically be shipped rolled and will take minimum of 24 hours to uncurl. 16+ chairmats are shipped flat and come via pallet. Pallet shipments require a loading dock.
Attribute 1: Rolled Contract: 615-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/27/2025
MPN: 132103
Manufacturer Name: ES Robbins
2 EACH 82.51 $165.02
Total $165.02
File details come from the government source that posted it. Updated .