26212518-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26212518
- Contract number
- 26212518
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212518) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on March 3, 2026, and is directed to TxDOT's AE Littlefield facility in Littlefield, Texas, with the attention of Patricia Barnard. The purchaser is Nina Araujo, and the order is subject to Texas state sales tax exemption as it is for exclusive use by a Texas state agency.
The purchase order contains two line items totaling $572.96. Line 1 specifies one ergonomic mesh task chair (Sola LT by BodyBilt) in Jet Black, priced at $512.28, with freight included under Contract 425-S1. Line 2 specifies one chairmat with a 3-year warranty priced at $60.68, shipped rolled under Contract 615-S1, with a note that rolled chairmats take a minimum of 24 hours to uncurl. Both items are under term-type contracts with an Approved-for-Release-to-Order (ARO) window of 15 days and a delivery date of March 18, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, and shipment is FOB Destination with freight prepaid.
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. 26212518
Order Date: 3/3/2026
Internal Tracking No.: 601340000065391
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - AE Littlefield 1600 W Delano Littlefield, TX 79339 Attn: Patricia Barnard
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
POC# (806) 385-3552
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
Te x a s D e p a r t m e n t o f Transportation - 601
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560171009 Chair, Task, Ergonomic Light Weight, Mesh, Sola LT by BodyBilt, Adj. High Back and Arms, Lumbar Support, 21.5" H x 20.5" W, Freight Included Attribute 1: Jet Black Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 3/18/2026 Notes: 42560150000 FOR TXDOT
INTERNAL USE ONLY
1 EACH 512.28 $512.28
Purchase Order PO No. 26212518
Order Date: 3/3/2026
Internal Tracking No.: 601340000065391
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61523 61523160143 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: 3/18/2026 Notes: 61523371757 FOR TXDOT
INTERNAL USE ONLY
MPN: 122053
Manufacturer Name: ES Robbins
1 EACH 60.68 $60.68
Total $572.96
File details come from the government source that posted it. Updated .