26333906-0.pdf
PDF 15 KB Posted
- Attached to
- TX|605-S1|26333906
- Contract number
- 26333906
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26333906) issued by the Texas Department of Transportation (TxDOT), Agency 601, on August 17, 2026. The ordering agency is represented by purchaser Neal Dugas. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Billing is directed to FIN. Voucher Processing 60133 in Austin, Texas, while goods are to be shipped to Allison Walker at 8450 Eastex Freeway (US 69) in Beaumont, Texas 77708. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchases are for exclusive state use.
The purchase order contains two line items totaling $165.14. Line 1 specifies one ES Robbins chairmat (MPN 122751) with a 3-year warranty at $150.65, contracted under 615-S1 with a 15-day delivery window and expected delivery of September 1, 2026. The chairmat is to be shipped rolled and requires a minimum of 24 hours to uncurl; freight is included. Line 2 requests three bent scissors measuring 8 inches in length at $4.83 each (totaling $14.49), contracted under 605-S1 with a 14-day delivery window and expected delivery of August 31, 2026. Both items are classified as term contracts with freight included as applicable.
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Text version
Purchase Order PO No. 26333906
Order Date: 8/17/2026
Internal Tracking No.: 601330000047545
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Allison Walker
(409) 924-6521 8450 Eastex Freeway (US 69) Beaumont, TX 77708
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
Te x a s D e p a r t m e n t o f Transportation - 601
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
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: 9/1/2026
MPN: 122751
Manufacturer Name: ES Robbins
1 EACH 150.65 $150.65
Purchase Order PO No. 26333906
Order Date: 8/17/2026
Internal Tracking No.: 601330000047545
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/31/2026
3 EACH 4.83 $14.49
Total $165.14
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