26309236-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26309236
- Contract number
- 26309236
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309236) issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division, on July 22, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas, for delivery to TxDOT's Decatur facility. The purchasing agent is Sherry Campbell, and the internal point of contact at TxDOT is Tuesdee Rundle.
The purchase order covers freight services for chairmat delivery from ES Robbins (MPN 122374) under contract 615-S1, a term contract. The order specifies a quantity of 3 units at $89.74 per unit, with an extended price of $269.22. The delivery date is August 6, 2026, with an Agreed-Upon Delivery (ARO) of 15 days. Special shipping instructions note that orders of 15 or fewer chairmats are automatically shipped rolled and require a minimum of 24 hours to uncurl, while orders of 16 or more are shipped flat on pallets and require a loading dock for receipt. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26309236
Order Date: 7/22/2026
Internal Tracking No.: 601310000102937
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820 D02 Fort Worth TX 76133
Tuesdee Rundle
(940) 626-3374 TxDot - Decatur
1710 W US 380
Decatur, TX 76234
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Te x a s D e p a r t m e n t o f Transportation - 601
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61523 61523160366 Freight 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 to receive.
Attribute 1: Rolled Contract: 615-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/6/2026 Notes: NIGP #:61523273102
FOR TXDOT INTERNAL USE
POC: Tuesdee Rundle (940) 626-3374
MPN: 122374
Manufacturer Name: ES Robbins
3 EACH 89.74 $269.22
Purchase Order PO No. 26309236
Order Date: 7/22/2026
Internal Tracking No.: 601310000102937
Total $269.22
File details come from the government source that posted it. Updated .