26310086-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26310086
- Contract number
- 26310086
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Department of Public Safety (DPS) to WorkQuest, Inc., an Austin-based contractor. The order was placed on July 28, 2026, with internal tracking numbers 26R0026295 and 26P0019233. The order is being shipped to DeeAnn Leal at a facility in Weslaco, Texas, with invoices to be submitted to the Texas Accounts Payable office and the designated point of contact, Andrea Cantu.
The purchase order covers one chairmat with a three-year warranty under Contract 615-S1, manufactured by ES Robbins (MPN 122751). The unit price is $150.65 with a total contract value of $150.65. Freight is included in the pricing, with delivery scheduled for August 12, 2026 (15 days after order date). The chairmat will be shipped rolled and requires a minimum of 24 hours to uncurl. The State of Texas is exempt from Federal Excise Taxes and all sales taxes under Texas Tax Code Section 151.309(4). Delivery is available Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26310086
Order Date: 7/28/2026
Internal Tracking No.: 26R0026295 / 26P0019233
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
DeeAnn Leal DeeAnn Lead
(956) 565-5617 2525 N. International Blvd Weslaco, TX 78599
NOTE TO CONTRACTOR: POC: Andrea Cantu , 956-565-7611 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Andrea.Cantu@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0019233.
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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61523 61523160127 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: 8/12/2026
MPN: 122751
Manufacturer Name: ES Robbins
1 EACH 150.65 $150.65
Purchase Order PO No. 26310086
Order Date: 7/28/2026
Internal Tracking No.: 26R0026295 / 26P0019233
Total $150.65
File details come from the government source that posted it. Updated .