26006723-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|052-S1|17419760511|26006723
- Contract number
- 26006723
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (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 associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and uses Contract 052-S1, with Dalton Enamorado listed as the agency purchaser.
The purchase order is for two identical color photographs, each 20" x 24" with a 24" x 28" frame and matting, priced at $76.60 per photograph. The first photograph depicts the Texas Capitol at Dawn, and the second shows Bastrop Wildflowers. Both items include freight and have a non-glare acrylic finish. The total order value is $153.20, with a 45-day delivery after receipt (ARO) and a revised delivery date of November 29, 2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under a term contract.
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Text version
Purchase Order Change Notice 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.
10/15/2025-Vendor must reference internal tracking number PO-0014095 on all documentation.
10/20/2025-Vendor must reference internal tracking number PO-0014095 on all documentation.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:24 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Sat Nov 29 2025 00:00:00 GMT-0800 (PST)
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/CO-OP Member 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 Amount
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: Sat Nov 29 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.60 $76.60
Purchase Order Change Notice PO No. 26006723
Order Date: 10/15/2025
Internal Tracking No.: PO-0014095
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Sat Nov 29 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.60 $76.60
Total $153.20
File details come from the government source that posted it. Updated .