26216627-0.pdf
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- Attached to
- TX|615-S1|26216627
- Contract number
- 26216627
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26216627, issued on March 24, 2026, by the Texas Department of Transportation (TxDOT) – District 601, represented by purchaser Nina Araujo. The order is placed with WorkQuest, Inc., located in Austin, Texas, for delivery to the TxDOT Tyler District Construction facility in Tyler, Texas. The contractor must deliver the ordered items between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment on a freight prepaid, FOB Destination basis.
The purchase order covers three rectangle-shaped chairmats manufactured by ES Robbins (MPN 122351) at a unit price of $89.05 each, totaling $267.15 for the order. The chairmats are specified to be rolled, with a delivery date of April 8, 2026 (15 days after order date). The contract is a term agreement referenced as 615-S1, and freight charges for orders of 15 or fewer units are included in the unit price. The order is exempt from Texas state and city sales taxes as a purchase for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26216627
Order Date: 3/24/2026
Internal Tracking No.: 601310000101300
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 - Tyler District Construction 2709 West Front Street Tyler, TX 75702 Attn: Dennis Gilliam
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# (903) 510-9237
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
Purchase Order PO No. 26216627
Order Date: 3/24/2026
Internal Tracking No.: 601310000101300
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: 4/8/2026 Notes: 61523273003 FOR TXDOT
INTERNAL USE ONLY
MPN: 122351
Manufacturer Name: ES Robbins
3 EACH 89.05 $267.15
Total $267.15
File details come from the government source that posted it. Updated .