26003680-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26003680
- Contract number
- 26003680
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003680) issued by the Health & Human Services Commission (HHSC) of the State of Texas on September 26, 2025. The purchase order involves WorkQuest, Inc., a contractor based in Austin, TX, with delivery and billing locations in Beaumont, TX. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Madison Wilson listed as the agency purchaser.
The purchase order is for 5 chair mats manufactured by ES Robbins, with a unit price of $60.68 and a total extended price of $303.40. The order includes a 3-year warranty, with freight included in the pricing. Shipping details specify that 15 or fewer chair mats will be rolled and may take 24 hours to uncurl, while 16+ chair mats will be shipped flat on a pallet requiring a loading dock. The order is made under Contract 615-S1, with a delivery timeframe of 15 days after receipt of the purchase order, and a specific delivery date of October 13, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26003680
Order Date: 9/26/2025
Internal Tracking No.: 0000386289
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
350 Pine Street Flr 9 Beaumont TX 77701
Stephen Moss
(409) 767-4910 S. 4th Street Beaumont TX 77701 Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM
NOTE TO CONTRACTOR: FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 15 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
PLEASE EMAIL INVOICES TO Reg05_Admin_Services@hhsc.state.tx.us
REQUESTER: STEPHEN.MOSS@HHS.TEXAS.GOV
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
Health & Human Services Commission - 529
Madison Wilson madison.wilson.529@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 26003680
Order Date: 9/26/2025
Internal Tracking No.: 0000386289
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61523 61523160143 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: 10/13/2025
MPN: 122053
Manufacturer Name: ES Robbins
5 EACH 60.68 $303.40
Total $303.40
File details come from the government source that posted it. Updated .