Frame, Picture, Wood, 8 1/2" x 11", Plus Freight Order Less Than 12 Each

The Texas Department of Public Safety issued Purchase Order 26288796 to WorkQuest, Inc. on July 8, 2026, for the procurement of wooden picture frames. The contract, referenced under Term Contract 050-S1, calls for the delivery of 21 frames measuring 8½ inches by 11 inches with black acrylic fronts and freight, at a unit price of $20.98 per frame, for a total contract value of $440.58. WorkQuest, Inc., located at 1011 East 53½ Street in Austin, Texas, serves as the prime contractor for this award.

Delivery is scheduled for August 7, 2026, to Jenita Washington at 39025 LBJ Service Road in Dallas, Texas 75232, with a 30-day approximate receipt objective. The purchase order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under internal tracking number 26P0017782. The State of Texas asserts a sales tax exemption under Texas Tax Code Section 151.309(4), as the frames are being procured for exclusive state use. Invoices are to be submitted to the Texas Department of Public Safety Accounts Payable department with reference to both the purchase order number and internal tracking number.