26216460-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26216460
- Contract number
- 26216460
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216460) issued by the Texas Juvenile Justice Department on March 23, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas. The order will be billed to and shipped to the Texas Juvenile Justice Department's warehouse facility in Giddings, Texas, with the purchasing agent identified as Kristin Cotton.
The purchase order is for five chair mats manufactured by ES Robbins (MPN: 132103) at a unit price of $82.51 each, resulting in a total contract value of $412.55. The items are covered under a one-year warranty with freight included in the pricing. The items are designated as rolled, with notification that 15 or fewer units will be shipped rolled requiring a minimum of 24 hours to uncurl, while 16 or more units are shipped flat via pallet and require a loading dock. The order references Contract 615-S1, identified as a term contract, with a delivery timeline of 15 days after receipt of order (ARO), with an expected delivery date of April 7, 2026. The State of Texas has claimed an exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26216460
Order Date: 3/23/2026
Internal Tracking No.: 26-0004700
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O Box 600 INVOICE: GIDinvoice@tjjd.texas.gov Giddings TX 78942
ATTN: WAREHOUSE SUPERVISOR
1027 Pvt. Road 2261
GIDDINGS, TX 78942
NOTE TO CONTRACTOR:
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 Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61523 61523150805 1 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: 4/7/2026
MPN: 132103
Manufacturer Name: ES Robbins
5 EACH 82.51 $412.55
Total $412.55
File details come from the government source that posted it. Updated .