25219895-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|25219895
- Contract number
- 25219895
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25219895) issued by the Texas Department of Public Safety on 8/27/2025, with the contractor being WorkQuest, Inc. located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Cori Knupp from the agency.
The purchase order is for 30 rectangular chairmats manufactured by ES Robbins, with a unit price of $89.05 and a total extended price of $2,671.50. The chairmats will be shipped either rolled (for 15 or fewer) or flat on a pallet (for 16 or more), with a delivery timeframe of 15 days after order (ARO) and a scheduled delivery date of 9/11/2025. The contract is a term contract (Contract 615-S1) and was awarded as a best value purchase in accordance with Texas Government Code, with the State of Texas claiming tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25219895
Order Date: 8/27/2025
Internal Tracking No.: 25R0025102 / 25P0019882
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
Julie Smith
(512) 424-8241 5800 Guadalupe Street Bldg. U 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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61523 61523160341 Rectangle shape; Freight Included on 15 or less chairmats;They will 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 and additional Freight Attribute 1: Flat-16 or more only Contract: 615-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 9/11/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 122351
Manufacturer Name: ES Robbins
30 EACH 89.05 $2,671.50
Purchase Order PO No. 25219895
Order Date: 8/27/2025
Internal Tracking No.: 25R0025102 / 25P0019882
Total $2,671.50
File details come from the government source that posted it. Updated .