25214470-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|25214470
- Contract number
- 25214470
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214470) issued by the State of Texas, specifically for the Texas Alcoholic Beverage Commission, dated 8/20/2025. The contractor is WorkQuest, Inc., located in Austin, TX, with the shipping destination set to Esther Lopez in Weslaco, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Chelsea Realini.
The purchase order is for 12 chair mats manufactured by ES Robbins, with a unit price of $150.65 and a total extended price of $1,807.80. The order includes a 3-year warranty and includes freight, with specific shipping instructions noting that 15 or fewer chair mats will be shipped rolled and take 24 hours to uncurl, while 16+ chair mats are shipped flat on a pallet requiring a loading dock. The contract (615-S1) is a term contract with a delivery timeline of 15 days after receipt (ARO), and the specified delivery date is 9/4/2025. The State of Texas is exempt from Federal Excise Taxes under this contract.
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Text version
Purchase Order PO No. 25214470
Order Date: 8/20/2025
Internal Tracking No.: 25-40932
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 13127
Austin TX 78731
Esther Lopez 3003 E. Mile 11 North Weslaco TX 78599
NOTE TO CONTRACTOR: Shipped to 3003 E. Mile 11 Wescalo, TX 78599
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
Texas Alcoholic Beverage Comm. -
Chelsea Realini chelsea.realini@tabc.texas.gov (512) 206-3264
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61523 61523160127 3 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: 9/4/2025
MPN: 122751
Manufacturer Name: ES Robbins
12 EACH 150.65 $1,807.80
Total $1,807.80
File details come from the government source that posted it. Updated .