26281824-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26281824
- Contract number
- 26281824
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281824) issued by the State of Texas Department of Public Safety on June 23, 2026, for procurement through WorkQuest, Inc., a contractor based in Austin, Texas. The order is being fulfilled under a statewide procurement arrangement, with billing directed to the State's Accounts Payable office and delivery scheduled to Gabriela Bahena in Emory, Texas. Elizabeth Garza serves as the agency purchaser for the Department of Public Safety.
The purchase order covers six chair mats manufactured by ES Robbins (MPN: 132103) at a unit price of $82.51 each, for a total contract value of $495.06. The items include one-year warranty coverage and freight, with chairmats to be shipped rolled and requiring a minimum of 24 hours to uncurl. The delivery date is scheduled for July 8, 2026, with a 15-day delivery window. The contract is classified as a term contract under Contract 615-S1 with NIGP Code 61523. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0016879 and should be submitted to the designated email addresses. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes as a government entity.
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Text version
Purchase Order PO No. 26281824
Order Date: 6/23/2026
Internal Tracking No.: 26P0016879
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Gabriela Bahena Gabriela Bahena
(469) 562-1203 109 Wood Emory, TX 75440
NOTE TO CONTRACTOR: "POC: Gabriela Bahena, 469-562-1203 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Gabriela.Bahena@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0016879."
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
Department Of Public Safety - 405 Elizabeth Garza E.Garza@dps.texas.gov (956) 565-7212
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: 7/8/2026
MPN: 132103
Manufacturer Name: ES Robbins
6 EACH 82.51 $495.06
Purchase Order PO No. 26281824
Order Date: 6/23/2026
Internal Tracking No.: 26P0016879
Total $495.06
File details come from the government source that posted it. Updated .