26005846-0.pdf
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- Attached to
- Term TX|055-S1|17419760511|26005846
- Contract number
- 26005846
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005846) issued by the Texas Department of Motor Vehicles on 10/10/2025, with WorkQuest, Inc. as the contracted vendor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Maxwell Brown listed as the agency purchaser.
The purchase order is for one anti-fatigue mat, specifically a 5/8" x 2' x 3' Super Cushion mat manufactured by Pandel, with freight included. The total cost is $68.25, under contract 055-S1, which is a term contract. The delivery is set for 11/10/2025, with a 30-day ARO (After Receipt of Order) timeline. The billing and shipping address is located at 4000 Jackson Avenue in Austin, TX 78731. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005846
Order Date: 10/10/2025
Internal Tracking No.: 0000016806
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4000 JACKSON AVENUE
AUSTIN TX 78731
4000 JACKSON AVENUE
AUSTIN TX 78731
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
Texas Depar tment Of Motor Vehicles - 608
Maxwell Brown Maxwell.Brown@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05561 05561451158 Mat, Anti-Fatigue, 5/8" 2' X 3', Super Cushion, Freight Is Included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/10/2025 Manufacturer Name: Pandel
1 EACH 68.25 $68.25
Total $68.25
File details come from the government source that posted it. Updated .