26028212-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26028212
- Contract number
- 26028212
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028212) issued by the Texas Department of Criminal Justice (TDCJ) on 12/1/2025, with an internal tracking number of EE061236 / R6214914. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to the TDCJ District Parole Office in Del Rio, TX. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Guadalupe Gomez.
The purchase order is for 6 chairmats manufactured by ES Robbins, with a unit price of $60.68 and a total extended price of $364.08. The order includes a 3-year warranty, and the chairmats will be shipped under Contract 615-S1, which is a term contract. Shipping details specify that 15 or fewer chairmats will be rolled and may take 24 hours to uncurl, while 16 or more will be shipped flat on a pallet requiring a loading dock. The delivery is set for 12/16/2025 with a 15-day ARO (After Receipt of Order) timeline. The State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26028212
Order Date: 12/1/2025
Internal Tracking No.: EE061236 / R6214914
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
DISTRICT PAROLE OFFICE
903 EAST 12TH STREET
DEL RIO, TX 78840
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE061236 / R6214914
DELIVERY CONTACT: FATIMA CARLETON
PHONE: 210-564-3710
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
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
Tx Dept Crim. Justice/inst Div - 696 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890
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: 12/16/2025
MPN: 122053
Manufacturer Name: ES Robbins
6 EACH 60.68 $364.08
Purchase Order PO No. 26028212
Order Date: 12/1/2025
Internal Tracking No.: EE061236 / R6214914
Total $364.08
File details come from the government source that posted it. Updated .