26264522-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26264522
- Contract number
- 26264522
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26264522, dated May 14, 2026, is issued by the Texas Department of Transportation (TxDOT) Division 601 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Brandy Halk. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be billed to North RSC Accounts Payable in Fort Worth, Texas, and shipped to Bobbi Gulley at 2844 East Central Freeway, Wichita Falls, TX 76301.
The purchase order covers one rectangle-shaped chairmat manufactured by ES Robbins (MPN: 122351) at a unit price of $89.05, with freight included. The order is for one unit on a Term contract basis (Contract 615-S1) with a requested delivery date of May 29, 2026 and an Acceptable Range of Offer (ARO) of 15 days. Orders of 15 or fewer chairmats will be shipped rolled and require a minimum of 24 hours to uncurl, while orders of 16 or more will be shipped flat via pallet and require a loading dock. The total order value is $89.05. The State of Texas claims an exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264522
Order Date: 5/14/2026
Internal Tracking No.: 601310000102111
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
Bobbi Gulley
(940) 397-2082 2844 East Central Frwy Wichita Falls, TX 76301
NOTE TO CONTRACTOR: txdot poc: bobbi gulley 940-397-2082
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
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 Attribute 1: Rolled Contract: 615-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/29/2026 Notes: pre pay & add freight nigp 61523273003(for txdot internal use only)
MPN: 122351
Manufacturer Name: ES Robbins
1 EACH 89.05 $89.05
Total $89.05
File details come from the government source that posted it. Updated .