26025977-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26025977
- Contract number
- 26025977
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025977) issued by the Texas Parks & Wildlife Department on 11/13/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas state government, specifically for the Mason Mountain Wildlife Management Area, and involves a procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sharon King as the agency purchaser.
The purchase order is for 6 chairmats manufactured by ES Robbins, with a unit price of $82.51 and a total extended price of $495.06. The order includes a 1-year warranty, with freight included in the pricing. The chairmats will be shipped under Contract 615-S1, with a term contract type and a delivery timeframe of 15 days after receipt of order (ARO), specifically scheduled for delivery on 11/28/2025. The order notes that 15 or fewer chairmats will be automatically shipped rolled and may take 24 hours to uncurl, while 16+ chairmats will be shipped flat on a pallet requiring a loading dock.
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Text version
Purchase Order PO No. 26025977
Order Date: 11/13/2025
Internal Tracking No.: PO 60821
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
TPWD Mason Mountain WMA4086 Wildlife Rd.#1140, Mason, TX 76856
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
Parks & Wildlife Department - 802 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61523 61523150805 1 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: 11/28/2025
MPN: 132103
Manufacturer Name: ES Robbins
6 EACH 82.51 $495.06
Total $495.06
File details come from the government source that posted it. Updated .