26000972-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26000972
- Contract number
- 26000972
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000972) issued by the Texas Department of Insurance on 9/11/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing agent being Raul Rodriguez. The document includes billing information for Accounting AO-9999 in Austin, TX, and shipping details to 5155 Flynn Parkway, Suite 218 in Corpus Christi, TX.
The purchase order is for 2 rectangular chairmats manufactured by ES Robbins, with a unit price of $89.05 and a total extended price of $178.10. The order is placed under Contract 615-S1, a term contract with a 15-day delivery after receipt of order (ARO), with a specific delivery date of 9/26/2025. The chairmats will be shipped rolled (for 15 or fewer) or on a pallet (for 16 or more), with a note that rolled mats may take up to 24 hours to uncurl. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000972
Order Date: 9/11/2025
Internal Tracking No.: 45400 26-0138
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
5155 Flynn Parkway suite 218 Corpus Christi TX 78411-4316 ATTN: Eva Silva delivery instructions M-F, 8am-5pm
NOTE TO CONTRACTOR: delivery instructions ATTN: Eva Silva M-F 8-5p
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 Department Of Insurance -
Raul Rodriquez Raul.rodriquez@tdi.texas.gov (512) 676-6134
Purchase Order PO No. 26000972
Order Date: 9/11/2025
Internal Tracking No.: 45400 26-0138
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: Rolled Contract: 615-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 9/26/2025 Notes: ATTN: Eva Silva 5155 Flynn Parkway, Suite 218 Corpus Christi, TX 78411-4316 Office hours M-F 8a-5p
MPN: 122351
Manufacturer Name: ES Robbins
2 EACH 89.05 $178.10
Total $178.10
File details come from the government source that posted it. Updated .