27000529-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27000529
- Contract number
- 27000529
- Issued by
- Texas
About this file
This purchase order (PO No. 27000529) was issued by the Texas Workforce Commission (TWC), a state agency, on September 4, 2026, for procurement from WorkQuest Inc., a contractor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ashley Cadena serving as the agency purchaser. The procurement is subject to Texas state and local sales tax exemption as authorized under Texas Tax Code Section 151.309(4).
The purchase order covers the procurement of 15 chairmats from ES Robbins (Manufacturer Part Number 122374) at a unit price of $89.74 per chairmat, with freight included, for a total contract value of $1,346.10. The items are ordered under Contract 615-S1, a term contract with a 15-day delivery window, with delivery scheduled for September 21, 2026. The chairmats will be shipped in rolled configuration, as quantities of 15 or fewer are automatically rolled and require a minimum of 24 hours to uncurl. Delivery is to be made to Daniel Garcia at TWC's office located at 101 East 15th Street, Room 608, Austin, Texas 78778, during business hours of Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted electronically to APPO@twc.texas.gov in PDF or Word format and must reference both the TXSMB PO and TWC internal tracking number 27-0000540.
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Text version
Purchase Order PO No. 27000529
Order Date: 9/4/2026
Internal Tracking No.: 27-0000540
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Daniel Garcia
(512) 463-7902 101 E. 15th St.
Room 608 Austin, TX 78778
NOTE TO CONTRACTOR: Delivery Contact: Daniel G Garcia Tel: (512) 463-7902 E-mail: daniel.garcia@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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
Texas Workforce Commission - 320 Ashley Cadena ashley.cadena@twc.texas.gov (512) 111-1111
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: 9/21/2026
MPN: 122374
Manufacturer Name: ES Robbins
15 EACH 89.74 $1,346.10
Purchase Order PO No. 27000529
Order Date: 9/4/2026
Internal Tracking No.: 27-0000540
Total $1,346.10
File details come from the government source that posted it. Updated .