Frame, Picture, Aluminum, 8" x 10", Plus Freight Order Less Than 12 Each and 1 more item
Texas Awarded
- Contract number
- 26266528
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $281.90
About this award
The State of Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to WorkQuest, Inc. on May 26, 2026, valued at $281.90. The contractor, located at 1011 East 53 1/2 Street, Austin, Texas 78751, was tasked with supplying equipment and materials for delivery to the Law Enforcement - Region 6 office in Lubbock, Texas. The contract encompasses two primary line items: thirteen aluminum picture frames measuring 8" x 10" at $10.44 each ($135.72 total), and one case of LED T-8 4-foot lamps rated at 18 watts with 5000K color temperature at $146.18. Freight costs are included in the quoted unit prices under existing term-type contracts.
The purchase order specified staggered delivery schedules to accommodate the differing nature of the procured items. The LED lamp case carried a 14-day delivery window with an expected delivery date of June 9, 2026, while the aluminum picture frames required a 30-day delivery window with delivery anticipated by June 25, 2026. As a purchase for the exclusive use of the State of Texas, the order was exempted from state and city sales tax under Texas Tax Code Section 151.309(4). The purchasing contact for the Parks & Wildlife Department was Sandra Fragoso.
Line items
| Item | Total |
|---|---|
| Frame, Picture, Aluminum, 8" x 10", Plus Freight Order Less Than 12 Each | $135.72 |
| Lamp, Led T-8, 4 Foot, 18 Watt, 5000K, 10 Lamps/Case, Freight Included | $146.18 |
Files
| File | Type | Posted |
|---|---|---|
| 26266528-0.pdf |
Updated .
Quick answers
Who was awarded contract 26266528?
Contract 26266528 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on May 26, 2026.
How much is contract 26266528 worth?
Its cumulative value is $281.90.
Is contract 26266528 an order under another contract?
Yes. It was placed under contract 050-S1.
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