26027157-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027157
- Contract number
- 26027157
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027157) issued by the State of Texas, specifically for the Texas Executive Council of Physical Therapy & OT Examiners - Agency 533, with the purchase facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is dated 11/20/2025 with an internal tracking number of 26-0038.
The purchase order is for two chair mats manufactured by ES Robbins, with a unit price of $60.68 per mat, totaling $121.36. The mats come with a 3-year warranty and include freight, with specific shipping instructions noting that 15 or fewer mats will be rolled and require 24 hours to uncurl, while 16+ mats will be shipped flat on a pallet requiring a loading dock. The order is placed under Contract 615-S1, a term contract, with a delivery date of 12/5/2025 and a delivery window of 15 days after order receipt. The State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive state use under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26027157
Order Date: 11/20/2025
Internal Tracking No.: 26-0038
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1801 Congress Ave.
Suite 10.900 Austin TX 78701
1801 Congress Ave.Suite 10.900, Austin, TX 78701
NOTE TO CONTRACTOR: With lip, please.
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
Exec Council Physical Therapy & OT Examiners - 533
RANDALL GLINES randall@ptot.texas.gov (512) 305-6969
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: 12/5/2025 Notes: Single lip, please.
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 .