26184475-0.pdf

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Attached to
Term TX|615-S1|17419760511|26184475
Contract number
26184475
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26184475) issued by the Texas Parks & Wildlife Department (TPWD), Agency 802, on January 30, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The order will be billed to and shipped to TPWD locations in Austin, Texas. Renee Serrano serves as the purchaser for the Parks & Wildlife Department. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).

The purchase order is for one chairmat with a one-year warranty, manufactured by ES Robbins (MPN: 132103), procured under Term Contract 615-S1 at a unit price of $82.51 for a total order value of $82.51. The chairmat will be shipped in rolled form with freight included. The delivery is scheduled for February 16, 2026, with an Arrive as Requested (ARO) timeframe of 15 days from the order date. The item description notes that orders of 15 or fewer chairmats are automatically shipped rolled and require a minimum of 24 hours to uncurl, while larger orders of 16 or more units are shipped flat via pallet and require a loading dock for delivery.

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Text version

Purchase Order PO No. 26184475

Order Date: 1/30/2026

Internal Tracking No.: RG-supplies-2026

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744

TPWD Renee Serrano ACP 1340 Airport Commerce Drive Building 6, Suite A Austin, TX 78741

NOTE TO CONTRACTOR:

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

Parks & Wildlife Department - 802 RENEE SERRANO renee.serrano@tpwd.texas.gov (123) 123-1234

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61523 61523150805 1 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: 2/16/2026

MPN: 132103

Manufacturer Name: ES Robbins

1 EACH 82.51 $82.51

Total $82.51

File details come from the government source that posted it. Updated .