26333232-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26333232
- Contract number
- 26333232
- Issued by
- Texas
About this file
This Purchase Order No. 26333232, dated August 7, 2026, is issued by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering party is Rebecca Hamilton, with the bill-to address at 4200 Smith School Road, Austin, TX 78744, and ship-to address in Tyler, TX 75707. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with reference to its Statewide Contract 615-S1 (Term contract type).
The purchase order covers freight services for chairmats with manufacturer ES Robbins (MPN 122374) under NIGP Code 61523. The order quantity is 5 units at a unit price of $89.74 each, for an extended price and total of $448.70. Chairmats ordered in quantities of 15 or fewer are shipped rolled and require a minimum of 24 hours to uncurl, while quantities of 16 or more are shipped flat via pallet and require a loading dock for receipt. The delivery date is August 24, 2026, with an indicated arrival and receipt (ARO) timeframe of 15 days. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26333232
Order Date: 8/7/2026
Internal Tracking No.: REQ0083369
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Rebecca Hamilton
(903) 721-6496
11942-A FM 848
Suite 100 Tyler, TX 75707
NOTE TO CONTRACTOR:
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
Parks & Wildlife Department - 802 Rebecca Hamilton Rebecca.Hamilton@tpwd.texas.gov (903) 683-2511
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: 8/24/2026
MPN: 122374
Manufacturer Name: ES Robbins
5 EACH 89.74 $448.70
Total $448.70
File details come from the government source that posted it. Updated .