26025276-0.pdf

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Attached to
Term TX|615-S1|17419760511|26025276
Contract number
26025276
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26025276) issued by the Texas Department of Agriculture on 11/6/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Stephen F. Austin Building in Austin, TX, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The primary contact for the Texas Department of Agriculture is James Kopchak, and the TDA contact is Lorraine Miller.

The purchase order is for two chair mats from manufacturer ES Robbins, with a 3-year warranty and included freight. The mats are priced at $60.68 each, totaling $121.36, and will be delivered within 15 days of the order (by 11/21/2025). The order is made under Contract 615-S1, which is a term contract. Shipping details indicate 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 and require a loading dock. 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. 26025276

Order Date: 11/6/2025

Internal Tracking No.: 26-00519

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

P O BOX 12847

AUSTIN TX 78711

STEPHEN F AUSTIN BLDG1700 NORTH

CONGRESS, RM 1125E, AUSTIN, TX 78701

NOTE TO CONTRACTOR: TDA Contact: Lorraine Miller Phone: (512) 463-2413 Email: Lorraine.Miller@TexasAgriculture.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

Texas Dept. Of Agriculture - 551 James Kopchak James.Kopchak@texasagriculture.gov (512) 475-1840

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: 11/21/2025

MPN: 122053

Manufacturer Name: ES Robbins

2 EACH 60.68 $121.36

Total $121.36

File details come from the government source that posted it. Updated .