26213538-0.pdf

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Attached to
Term TX|615-S1|17419760511|26213538
Contract number
26213538
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26213538) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on March 10, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing contact is Harmonie Woodson, and delivery is directed to the TDCJ Parole Division District Parole Office in Corpus Christi, Texas, with Fatima Carleton designated as the delivery contact.

The purchase order specifies the acquisition of 8 chair mats manufactured by ES Robbins (Model 122053) under Term Contract 615-S1. Each chair mat is priced at $60.68, resulting in an extended price of $485.44 for the total order. The chair mats include a 3-year warranty and freight is included in the pricing. Delivery is scheduled for March 25, 2026, with an approved arrival window of 15 days. Shipments of 15 or fewer chair mats will be rolled and require a minimum of 24 hours to uncurl, while shipments of 16 or more are shipped flat via pallet and require a loading dock. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26213538

Order Date: 3/10/2026

Internal Tracking No.: R6236661/EE078801

Contractor Info Bill To Ship To WorkQuest, Inc.

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

(512) 451-8145

TDCJ - ACCOUNTS PAYABLE

P O BOX 4018

HUNTSVILLE TX 77342

PAROLE DIVISION DIST. PAROLE OFFICE

422 SUNBELT DRIVE

CORPUS CHRISTI, TX 78408

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: R6236661/EE078801

DELIVERY CONTACT: FATIMA CARLETON

PHONE: 210 564 3710

AGENCY PURCHASING CONTACT: Harmonie Woodson

***SEE ATTACHED SECURITY CLAUSE***

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

Tx Dept Crim. Justice/inst Div - 696 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3893

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 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: 3/25/2026

MPN: 122053

Manufacturer Name: ES Robbins

8 EACH 60.68 $485.44

Purchase Order PO No. 26213538

Order Date: 3/10/2026

Internal Tracking No.: R6236661/EE078801

Total $485.44

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