26268496-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26268496
- Contract number
- 26268496
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26268496) issued by the Texas Parks & Wildlife Department (Agency 802) on June 9, 2026. The purchasing agent is Kate Sherman of the Statewide Procurement Division under the Texas Comptroller of Public Accounts. The contractor is WorkQuest, Inc., located in Austin, Texas. The order will be billed to the Parks & Wildlife Department's Accounts Payable office in Austin and shipped to Lake Brownwood State Park in Brownwood, Texas, with park contact Becky Cagle serving as the receiving point.
The purchase order covers six chairmats manufactured by ES Robbins (MPN 132103) at a unit price of $82.51 each, totaling $495.06 with freight included. The items are ordered under Term Contract 615-S1 with a one-year warranty. Delivery is scheduled for June 24, 2026, with an acknowledgment and receipt time (ARO) of 15 days. The chairmats will be shipped in rolled configuration and require a minimum of 24 hours to uncurl. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26268496
Order Date: 6/9/2026
Internal Tracking No.: 802-26-PO67961
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Becky Cagle
(325) 784-5223
LAKE BROWNWOOD STATE PARK
200 STATE HIGHWAY PARK RD 15
BROWNWOOD, TX 76801
NOTE TO CONTRACTOR: PARK CONTACT: Becky Cagle +1 325-784-5223
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
Parks & Wildlife Department - 802 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61523 61523150805 1 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: 6/24/2026
MPN: 132103
Manufacturer Name: ES Robbins
6 EACH 82.51 $495.06
Total $495.06
File details come from the government source that posted it. Updated .