26287598-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26287598
- Contract number
- 26287598
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287598) issued by the State of Texas Department of Public Safety on June 29, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Amanda Sandlin serving as the agency purchaser. The bill-to address is the State of Texas Accounts Payable office in Austin, and delivery is scheduled to CL Admin – V Vallejo in Houston, Texas.
The purchase order covers 5 chair mats manufactured by ES Robbins (MPN 122053) at a unit price of $60.68 each, totaling $303.40. The items include a 3-year warranty with freight included. The commodity code is 61523, and the contract type is a Term contract (615-S1) with an expected delivery date of July 14, 2026 (15 days after order date). Chair mats ordered in quantities of 15 or fewer will be shipped rolled and require a minimum of 24 hours to uncurl, while larger quantities ship flat via pallet and require a loading dock. Delivery hours are restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and must reference the TXSMB PO number and internal tracking number 26P0017284. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287598
Order Date: 6/29/2026
Internal Tracking No.: 26R0022807 // 26P0017284
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
CL ADMIN - V VALLEJO
Veronica Vallejo
(281) 517-1364 12230 West Road Bldg c Houston, TX 77065
NOTE TO CONTRACTOR: Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017284."
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
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: 7/14/2026
MPN: 122053
Manufacturer Name: ES Robbins
5 EACH 60.68 $303.40
Total $303.40
File details come from the government source that posted it. Updated .