26333485-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26333485
- Contract number
- 26333485
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333485) issued by the Texas Department of Transportation (TxDot) on August 11, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sherry Campbell serving as the agency purchaser. The goods are being shipped to Dennis Gilliam at the TxDot facility located at 2709 West Front Street, Tyler, Texas 75702.
The purchase order covers two ES Robbins chairmats (MPN: 122751) with a three-year warranty, with freight included in the delivery. Each unit is priced at $150.65, resulting in an extended price of $301.30 for the total order. The items are to be delivered by August 26, 2026, within the specified 15-day delivery window. The chairmats will be shipped rolled and are expected to require a minimum of 24 hours to uncurl. The contract references Contract 615-S1, classified as a Term contract under NIGP Code 61523. As a state purchase, the order is exempt from sales tax under Texas Tax Code Section 151.309(4), and freight charges are to be prepaid by the vendor as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26333485
Order Date: 8/11/2026
Internal Tracking No.: 601310000103187
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
Dennis GIlliam
(903) 510-9237 TxDot - Dennis Gilliam
2709 WEST FRONT STREET
TYLER, TX 75702
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 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: 8/26/2026 Notes: NIGP #:61523274001
FOR TXDOT INTERNAL USE
POC: Dennis Gilliam (903) 510-3267
MPN: 122751
Manufacturer Name: ES Robbins
2 EACH 150.65 $301.30
Purchase Order PO No. 26333485
Order Date: 8/11/2026
Internal Tracking No.: 601310000103187
Total $301.30
File details come from the government source that posted it. Updated .