26210879-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26210879
- Contract number
- 26210879
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210879) issued by the State of Texas, Texas Workforce Commission (TWC), to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on February 19, 2026, with an internal tracking number of 26-0002648. The purchasing agent is Jacey Trammell of the Texas Workforce Commission - Statewide Procurement Division. Invoices are to be submitted to the accounts payable department at APPO@twc.texas.gov, and delivery is to be coordinated with Renee Nelson-Moore at the Rosenberg, Texas location during standard business hours (Monday-Friday, 8:00 AM-4:30 PM).
The purchase order covers one line item for freight services related to chairmat delivery under NIGP Code 61523, with manufacturer ES Robbins and model number 122374. The unit price is $89.74 for a single delivery, with a total order value of $89.74. The delivery is expected within 15 days of the order date, with a scheduled delivery date of March 6, 2026. The shipment specification notes that orders of 15 or fewer chairmats will be shipped rolled and require a minimum of 24 hours to uncurl, while orders of 16 or more units will be shipped flat on a pallet and require a loading dock for receipt. The contract is designated as a term contract (Contract 615-S1). As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26210879
Order Date: 2/19/2026
Internal Tracking No.: 26-0002648
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Renee Nelson-Moore
28000 SOUTHWEST FWY
STE D
Rosenberg, TX 77471-7156
NOTE TO CONTRACTOR: Delivery Contact:
Name: Renee Nelson-Moore Tel: (832) 681-2642 E-mail: renee.nelson-moore@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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
Texas Workforce Commission - 320 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Purchase Order PO No. 26210879
Order Date: 2/19/2026
Internal Tracking No.: 26-0002648
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: 3/6/2026
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 .