26213110-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26213110
- Contract number
- 26213110
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26213110) was issued on March 6, 2026, by the State of Texas Department of State Health Services (DSHS), Agency 537, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Marissa Olvera serving as the HHSC buyer and Laura Benson as the agency contact. The purchase order is subject to Texas sales tax exemption and Federal Excise Tax exemption as applicable to state purchases.
The contract covers the procurement of one rectangle-shaped chairmat manufactured by ES Robbins (MPN: 122351) at a unit price of $89.05, for a total contract value of $89.05. The item is to be shipped in rolled condition with freight included, with a delivery date of March 23, 2026 (15 days after order date). The chairmat is sourced under Contract 615-S1, a term contract. The item will be shipped to Laura Benson at 1100 W. 49th Street, Suite G203.01, Austin, Texas 78756. Invoicing is to be submitted per 34 TAC §20.487, amended effective May 1, 2022, to the accounts payable email at invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26213110
Order Date: 3/6/2026
Internal Tracking No.: 0000396580
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Laura Benson 1100 W 49th Street Suite G203.01 Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000396580
AGENCY CONTACT:
Laura Benson Laura.Benson@dshs.texas.gov 512-776-7520
Ship To: ATTN: Laura Benson 1100 W. 49th Street Suite G203.01 Austin, Texas 78756
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Dept Of State Health Services -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Purchase Order PO No. 26213110
Order Date: 3/6/2026
Internal Tracking No.: 0000396580
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61523 61523160341 Rectangle shape; Freight Included on 15 or less chairmats;They 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 and additional Freight Attribute 1: Rolled Contract: 615-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 3/23/2026
MPN: 122351
Manufacturer Name: ES Robbins
1 EACH 89.05 $89.05
Total $89.05
File details come from the government source that posted it. Updated .