26263832-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26263832
- Contract number
- 26263832
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26263832) was issued on May 8, 2026, by the Texas Department of Transportation (TxDOT) - District 601 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Eric Hosea. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and shipping addresses in Fort Worth and Wichita Falls, Texas, respectively. The order qualifies for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of chairmats manufactured by ES Robbins under Contract 615-S1 (a term contract). Line 1 specifies three rolled chairmats (MPN 122353) at $87.64 each, totaling $262.92, while Line 2 specifies one rectangle-shaped chairmat (MPN 122351) at $89.05, totaling $89.05. Both items include freight and are scheduled for delivery on May 25, 2026, with a 15-day delivery window from the order date. Chairmats ordered in quantities of 15 or fewer are shipped rolled and require a minimum 24-hour uncurling period, while larger quantities are shipped flat via pallet and require a loading dock. The total order value is $351.97 with no taxes applied due to the state exemption.
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Text version
Purchase Order PO No. 26263832
Order Date: 5/8/2026
Internal Tracking No.: 601440000053280
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Dustin Fraticelli
(940) 613-4195
1601 SOUTHWEST PARKWAY
Wichita Falls, TX 76302
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
Te x a s D e p a r t m e n t o f Transportation - 601
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61523 61523160325 Freight 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 to receive.
Attribute 1: Rolled Contract: 615-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/25/2026
MPN: 122353
Manufacturer Name: ES Robbins
3 EACH 87.64 $262.92
Purchase Order PO No. 26263832
Order Date: 5/8/2026
Internal Tracking No.: 601440000053280
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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 Attribute 1: Rolled Contract: 615-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/25/2026
MPN: 122351
Manufacturer Name: ES Robbins
1 EACH 89.05 $89.05
Total $351.97
File details come from the government source that posted it. Updated .