26333302-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26333302
- Contract number
- 26333302
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333302) issued by the Texas Parks & Wildlife Department on August 8, 2026, for procurement from WorkQuest, Inc., an Austin-based contractor. The order is being billed to the State of Texas Accounts Payable department and shipped to the TPWD Warehouse, with Susan Wagner serving as the designated purchaser and point of contact for the transaction.
The purchase order covers freight services for chair mats under a Term contract (615-S1) with a total order value of $89.74. The single line item specifies an ES Robbins chair mat (MPN 122374) with freight included, noting that orders of 15 or fewer chair mats will be automatically shipped rolled and require a minimum of 24 hours to uncurl, while orders of 16 or more units are shipped flat on pallets and require a loading dock for receipt. The delivery is scheduled for August 24, 2026, with an Arrive Ready to Order (ARO) timeframe of 15 days. As a state purchase, the order is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26333302
Order Date: 8/8/2026
Internal Tracking No.: chair mat - Susan
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
Susan Wagner @ HQ - Bldg C Susan Wagner
(512) 389-4451 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
Susan Wagner @ HQ - Bldg C
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 SUSAN WAGNER susan.wagner@tpwd.texas.gov (512) 389-4451
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
1 EACH 89.74 $89.74
Total $89.74
File details come from the government source that posted it. Updated .