26125876-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26125876
- Contract number
- 26125876
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125876) issued by the Texas Department of Public Safety on 12/30/2025, with an internal tracking number of 26P0006808. The purchase order involves WorkQuest, Inc., a contractor located in Austin, TX, with the shipping destination set to Richard Armendariz in Fort Stockton, TX. The document includes a tax exemption certificate for the State of Texas and specifies contact details for Joseph Dominguez as the agency purchaser.
The purchase order is for a single line item of freight, specifically a chairmat from manufacturer ES Robbins, with a manufacturer part number of 122374. The total purchase amount is $89.74 for one unit, with delivery scheduled for 1/14/2026 and a 15-day delivery after receipt (ARO) timeframe. The contract is a term contract (Contract 615-S1), with specific shipping instructions noting 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 for receipt. Invoices are to be submitted to specific email addresses and must reference the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26125876
Order Date: 12/30/2025
Internal Tracking No.: 26P0006808
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
Richard Armendariz 2302 West Dickinson Blvd Fort Stockton, TX 79735
NOTE TO CONTRACTOR: "POC: Richard Armendariz; 432-386-8049 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Richard.Armendariz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006808."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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: 1/14/2026
MPN: 122374
Manufacturer Name: ES Robbins
1 EACH 89.74 $89.74
Purchase Order PO No. 26125876
Order Date: 12/30/2025
Internal Tracking No.: 26P0006808
Total $89.74
File details come from the government source that posted it. Updated .