26063700-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26063700
- Contract number
- 26063700
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063700) issued by the Texas Department of Public Safety on 12/10/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Statewide Procurement Division, with the specific point of contact being Traci Porter, and it will be processed through the agency's accounts payable department in Austin, TX.
The purchase order is for a single line item of freight, specifically chairmats manufactured by ES Robbins, with a unit price of $89.74. The delivery is scheduled for 12/25/2025 with a 15-day delivery after receipt (ARO) timeframe. The order notes specific shipping details, including that 15 or fewer chairmats will be shipped rolled and may take 24 hours to uncurl, while 16+ chairmats will be shipped flat on a pallet requiring a loading dock. The purchase is made under Contract 615-S1, and invoices must be submitted electronically with specific reference numbers. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26063700
Order Date: 12/10/2025
Internal Tracking No.: 26P0005795
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Traci Porter 5805 N. Lamar, Building A, Warehouse Traci Porter 512-424-5781 Austin, TX 78752
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Traci Porter 512-424-5781 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO# 26P0005795.
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
Department Of Public Safety - 405 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
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: 12/25/2025
MPN: 122374
Manufacturer Name: ES Robbins
1 EACH 89.74 $89.74
Total $89.74
File details come from the government source that posted it. Updated .