26265679-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26265679
- Contract number
- 26265679
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26265679) was issued on May 19, 2026, by the State of Texas through the Concho Valley Workforce Development Board (Agency K3575) to WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Yolanda Sanchez, and the order is being billed to and shipped to 36 E. Twohig, Suite 805, San Angelo, Texas 76903. The order reflects a state procurement transaction with tax exemption status under Texas Tax Code Section 151.309(4).
The purchase order covers one chairmat (MPN 122053) manufactured by ES Robbins, priced at $60.68, with freight included in the unit price. The item includes a three-year warranty and is specified to be shipped rolled, with a delivery date of June 3, 2026 (15 days after order date). The chairmat is to be delivered to the 8th floor of the specified address and is sourced under Contract 615-S1, classified as a term contract. The total order amount is $60.68, and the state claims exemption from sales tax as the purchase is for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26265679
Order Date: 5/19/2026
Internal Tracking No.: 027
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
36 E. Twohig Ste 805 San Angelo TX 76903
Yolanda Sanchez
(325) 703-2450 36 E. Twohig Ste 805 San Angelo, TX 76903
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
Concho Val ley Workforce Development Board - K3575 ysanchez@cvworkforce.org 3256552005
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: 6/3/2026 Notes: LOCATED INSIDE 36 E
TWOHIG DELIVERY ON THE 8TH
FLOOR
MPN: 122053
Manufacturer Name: ES Robbins
1 EACH 60.68 $60.68
Purchase Order PO No. 26265679
Order Date: 5/19/2026
Internal Tracking No.: 027
Total $60.68
File details come from the government source that posted it. Updated .