26309249-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26309249
- Contract number
- 26309249
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309249) issued by the Texas Department of Transportation (TxDOT) - Fort Worth division on July 22, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, with billing and delivery directed to TxDOT's Fort Worth facility located at 2501 Southwest Loop 820. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division by purchaser Sherry Campbell.
The purchase order covers freight charges for chairmat delivery under Contract 615-S1, a term contract. The single line item specifies freight services at a unit price of $87.64 for one shipment. The product is manufactured by ES Robbins (MPN 122353) and will be delivered by August 6, 2026, with a standard 15-day delivery window. The order notes that shipments of 15 or fewer chairmats will be rolled and require a minimum of 24 hours to uncurl, while shipments of 16 or more chairmats will be shipped flat on pallets and require a loading dock for receipt. The total purchase order value is $87.64, and the State of Texas is exempt from all applicable federal excise taxes and sales taxes per Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309249
Order Date: 7/22/2026
Internal Tracking No.: 601310000102940
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
Kelly Waggoner
(817) 370-6534 TxDot - Fort Worth
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
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 61523160325 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 #:61523273003
FOR TXDOT INTERNAL USE
POC: Kelly Waggoner (817) 370-6534
MPN: 122353
Manufacturer Name: ES Robbins
1 EACH 87.64 $87.64
Purchase Order PO No. 26309249
Order Date: 7/22/2026
Internal Tracking No.: 601310000102940
Total $87.64
File details come from the government source that posted it. Updated .