26286970-0.pdf

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Attached to
TX|615-S1|26286970
Contract number
26286970
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26286970) issued by the State of Texas, Parks & Wildlife Department (Agency 802), dated June 24, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas (ID: 17419760511). The bill-to address is the Law Enforcement Regional Office in Houston, Texas, and the ship-to recipient is Sharion Norwood, also in Houston. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Cheryl Wooten serving as the agency purchaser.

The purchase order covers two rectangular chairmat units manufactured by ES Robbins (MPN: 122351) at a unit price of $89.05 each, for a total order value of $178.10. The chairmats are ordered under Term Contract 615-S1, with freight included for orders of 15 units or less, shipped rolled with a minimum 24-hour uncurling time. The delivery is scheduled for July 9, 2026, with a 15-day after receipt of order (ARO) delivery window. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a state entity.

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Text version

Purchase Order PO No. 26286970

Order Date: 6/24/2026

Internal Tracking No.: SHO June Order

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

LAW ENFORCEMENT REGIONAL OFF

350 N SAM HOUSTON PKWY, #100

HOUSTON TX 77060

Sharion Norwood

(713) 779-8977

10101 SW FREEWAY #206

Houston, TX 77074

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

Parks & Wildlife Department - 802 Cheryl Wooten cheryl.wooten@tpwd.texas.gov (409) 933-1947

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: 7/9/2026

MPN: 122351

Manufacturer Name: ES Robbins

2 EACH 89.05 $178.10

Total $178.10

File details come from the government source that posted it. Updated .