Frame, Picture, Aluminum, 8 1/2" x 11", Plus Freight Order Less Than 12 Each and 1 more item

The Texas Parks & Wildlife Department awarded a purchase order (PO No. 27003113) to WorkQuest Inc. on September 24, 2026, with a cumulative value of $273. This contract represents a single procurement event with no option periods or renewals. The place of performance is Mother Neff State Park in Moody, Texas, with Leticia Perez designated as the receiving authority. The procurement was facilitated by the Texas Comptroller of Public Accounts Statewide Procurement Division, with Kate Sherman serving as the agency purchaser.

The purchase order encompasses office supplies and facility maintenance materials sourced through multiple state term contracts. Specific deliverables under contract 27003113 include 20 aluminum picture frames (8½" x 11") at $12.05 each and 20 file pockets with 3½" expansion at $1.61 each, with freight included in pricing. The broader purchase order, totaling $2,436.96 across 25 line items, also incorporates janitorial, sanitation, and administrative supplies sourced through state term contracts. Delivery is scheduled between October 1 and October 26, 2026, with the majority of items arriving by October 8, 2026. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).