26028192-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028192
- Contract number
- 26028192
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028192) issued by the Texas Department of Transportation (TxDOT), specifically the FOD Amarillo District, on December 1, 2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is being managed by Nina Araujo, with the billing and shipping addresses located in Lubbock and Amarillo, Texas, respectively.
The purchase order is for a single chairmat from ES Robbins, with a unit price of $89.74, totaling $89.74. The item is to be shipped rolled (15 or fewer chairmats) with a noted uncurling time of 24 hours, or flat on a pallet for 16+ chairmats. The delivery is set for December 16, 2025, with a 15-day delivery after receipt (ARO) under Contract 615-S1, which is a term contract. The shipment is FOB Destination with freight prepaid, and the State of Texas claims exemption from federal excise taxes under the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26028192
Order Date: 12/1/2025
Internal Tracking No.: 601340000064225
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - FOD Amarillo District 5715 Canyon Dr Amarillo, TX 79110 Attn: Jolene Riley
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Te x a s D e p a r t m e n t o f Transportation - 601
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61523 61523160366 Freight 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 to receive.
Attribute 1: Rolled Contract: 615-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/16/2025 Notes: 61523273102 FOR TXDOT
INTERNAL USE ONLY
MPN: 122374
Manufacturer Name: ES Robbins
1 EACH 89.74 $89.74
Purchase Order PO No. 26028192
Order Date: 12/1/2025
Internal Tracking No.: 601340000064225
Total $89.74
File details come from the government source that posted it. Updated .