26006723-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|052-S1|17419760511|26006723
- Contract number
- 26006723
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006723) issued by the Office of the Attorney General of Texas on 10/15/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Dalton Enamorado from the Office of the Attorney General.
The purchase order is for two identical color photographs, each priced at $76.60 for a total of $153.20. The photographs are 20" x 24" with a 24" x 28" frame and mat, featuring non-glare acrylic finish. The first image is of the Texas Capitol at Dawn, and the second is of Bastrop Wildflowers. The items are being purchased under Contract 052-S1, which is a term contract, with a 45-day delivery after receipt of order (ARO) and a specified delivery date of 10/16/2025. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code's state and city sales tax exemption for state use.
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Text version
Purchase Order PO No. 26006723
Order Date: 10/15/2025
Internal Tracking No.: PO-0014095
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
Office of the Attorney General - Rosie Barrera4044 Promontory Point Drive, # 2 R e c e i v i n g D o ck , Au s t i n , T X 78744-6469undefined
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0014095 on all documentation.
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
Office Of The Attorney General -
Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05264 05264385203 Photograph, Color, 20" x 24", Frame 24" x 28" Matted, Freight Included A t t r i b u t e 1 : N o n - G l a r e Acrylic-05264385203-1 Attribute 2: V-28 TX Capitol at Dawn Contract: 052-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/16/2025
1 EACH 76.60 $76.60
2 05264 05264385203 Photograph, Color, 20" x 24", Frame 24" x 28" Matted, Freight Included A t t r i b u t e 1 : N o n - G l a r e Acrylic-05264385203-1 Attribute 2: H-35 Bastrop Wildflowers Contract: 052-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/16/2025
1 EACH 76.60 $76.60
Purchase Order PO No. 26006723
Order Date: 10/15/2025
Internal Tracking No.: PO-0014095
Total $153.20
File details come from the government source that posted it. Updated .