26287754-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26287754
- Contract number
- 26287754
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287754) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 30, 2026, with WorkQuest, Inc., located in Austin, Texas. The purchasing agent is Norma Cantu, and the point of contact for delivery and invoicing is Christian Sledge in Abilene, Texas.
The purchase order covers two chair mats manufactured by ES Robbins (MPN 122053) at a unit price of $60.68 each, for a total contract value of $121.36. The items include a three-year warranty with freight included. Delivery is scheduled for July 15, 2026, with an ARO (Agreed to Return Order) of 15 days. The contract is a term contract under Contract 615-S1. Rolled chairmats of 15 or fewer units will be shipped automatically and require a minimum of 24 hours to uncurl, while shipments of 16 or more units are shipped flat via pallet and require a loading dock. Invoices must reference the TXSMB PO and Internal Tracking Number 26P0017307 and should be submitted to the State's accounts payable email and the point of contact.
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Text version
Purchase Order PO No. 26287754
Order Date: 6/30/2026
Internal Tracking No.: 26P0017307
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
Christian Sledge
(325) 695-0988 1102 E. Lowden Street Abilene, TX 79601
NOTE TO CONTRACTOR: POC: Christian Sledge, 325-695-0988 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Christian.Sledge@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017307.
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 Norma Cantu Norma.Cantu@dps.texas.gov (956) 316-1804
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: 7/15/2026
MPN: 122053
Manufacturer Name: ES Robbins
2 EACH 60.68 $121.36
Purchase Order PO No. 26287754
Order Date: 6/30/2026
Internal Tracking No.: 26P0017307
Total $121.36
File details come from the government source that posted it. Updated .