26211747-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26211747
- Contract number
- 26211747
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26211747) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Alcoholic Beverage Commission (Agency 458). The order was placed on February 25, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The bill-to address is listed as P.O. Box 13127, Austin, TX 78731, while the ship-to recipient is Virginia Martinez at 401 E Franklin, Suite 120, El Paso, TX 79901. The internal tracking number for this order is 26-40650.
The purchase order is for one rolled chairmat with a 3-year warranty manufactured by ES Robbins (MPN: 122751) under contract 615-S1, a term contract. The unit price is $150.65, with a total order value of $150.65. Freight is included in the price. The delivery is scheduled for March 12, 2026, with an approved lead time of 15 days. The item is classified under NIGP Code 61523. As a state procurement, the Texas State Sales Tax Exemption Certificate applies, exempting the purchase from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211747
Order Date: 2/25/2026
Internal Tracking No.: 26-40650
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 13127
Austin TX 78731
Virginia Martinez
401 E FRANKLIN
SUITE 120
EL PASO, TX 79901
NOTE TO CONTRACTOR: 26-40650
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 Alcoholic Beverage Comm. -
Roxanne Church roxanne.church@tabc.texas.gov (512) 206-3260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61523 61523160127 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: 3/12/2026 Notes: 26-40650
MPN: 122751
Manufacturer Name: ES Robbins
1 EACH 150.65 $150.65
Total $150.65
File details come from the government source that posted it. Updated .