26003251-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26003251
- Contract number
- 26003251
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003251) issued by the Texas Department of Public Safety on 9/24/2025, with WorkQuest, Inc. as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being Delilah Gomez. The contractor is located in Austin, TX, with billing and shipping addresses in Austin and Corpus Christi, respectively.
The purchase order is for a single line item: a freight shipment of chairmats manufactured by ES Robbins, with a unit price of $89.74. The order is made under Contract 615-S1, a term contract, with a delivery timeframe of 15 days after receipt (ARO) and a specific delivery date of 10/9/2025. The order includes a note referencing Texas Government Code 2155.138, which promotes goods or services made by blind or visually impaired persons. The shipping details specify that 15 or fewer chairmats will be rolled and may take 24 hours to uncurl, while 16+ chairmats will be shipped flat on a pallet requiring a loading dock for receipt.
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Text version
Purchase Order PO No. 26003251
Order Date: 9/24/2025
Internal Tracking No.: 26P0001258
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
1922 South Padre Island Dr Corpus Christi TX 78416
NOTE TO CONTRACTOR: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61523 61523160366 Freight 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 to receive.
Attribute 1: Rolled Contract: 615-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/9/2025 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: 122374
Manufacturer Name: ES Robbins
1 EACH 89.74 $89.74
Purchase Order PO No. 26003251
Order Date: 9/24/2025
Internal Tracking No.: 26P0001258
Total $89.74
File details come from the government source that posted it. Updated .