26239443-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26239443
- Contract number
- 26239443
- Issued by
- Texas
About this file
This Purchase Order No. 26239443, dated April 1, 2026, is issued by the State of Texas Department of State Health Services (Agency 537) to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order designates Lindsey De La Rosa as the HHS Purchaser and Kenn Purcell as the Agency Contact/Ship Attention recipient. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption certificate for tangible personal property purchased for exclusive use by the State of Texas.
The purchase order covers three chair mats manufactured by ES Robbins (Model No. 122053) under a Term Contract 615-S1, each priced at $60.68 for a total order value of $182.04. The items include a three-year warranty with freight included. Delivery is scheduled for April 16, 2026, with an ARO (After Receipt of Order) of 15 days. The chair mats are specified as rolled units, with a note that shipments of 15 or fewer units will be automatically rolled and require a minimum of 24 hours to uncurl, while shipments of 16 or more units will be shipped flat via pallet and require a loading dock.
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. 26239443
Order Date: 4/1/2026
Internal Tracking No.: 0000399186
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 West 49th Street
MC: 3063
Austin TX 78756
Kenn Purcell 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000399186
AGENCY CONTACT/SHIP ATTN:
Kenn Purcell 512.776.7640 Kenn.Purcell@dshs.texas.gov
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: ap@agency.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 -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26239443
Order Date: 4/1/2026
Internal Tracking No.: 0000399186
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: 4/16/2026
MPN: 122053
Manufacturer Name: ES Robbins
3 EACH 60.68 $182.04
Total $182.04
File details come from the government source that posted it. Updated .