26007187-0.pdf
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- Attached to
- Term TX|050-S1|17419760511|26007187
- Contract number
- 26007187
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007187) issued by the Texas Department of Insurance on 10/17/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Lilly Soto as the agency purchaser. The contractor is located in Austin, TX, and the shipping destination is 1601 Congress, Austin, TX.
The purchase order covers four line items of picture frames: two aluminum 8" x 10" frames (one gold/non-glare and one black/non-glare) and two wood 8 1/2" x 11" frames (one gold/non-glare acrylic and one black/non-glare acrylic). The total order quantity is 395 frames, with a unit price ranging from $10.44 to $20.98 per frame. The total purchase order amount is $6,231.80, with a term contract (050-S1) and a 30-day delivery after receipt of order (ARO), with a specified delivery date of 11/17/2025. The order includes freight for orders less than 12 each and is exempt from federal excise taxes under Texas Tax Code.
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Text version
Purchase Order PO No. 26007187
Order Date: 10/17/2025
Internal Tracking No.: 45400 26-0303
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
1601 Congress, Austin, TX 78701undefined
NOTE TO CONTRACTOR:
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
Texas Department Of Insurance -
Lilly Soto Lilly.Soto@tdi.texas.gov (512) 676-6148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05060 05060221206 Frame, Picture, Aluminum, 8" x 10", Plus Freight Order Less Than 12 Each Attr ibute 1: Gold/Non-Glare Glass-05060221255-1 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/17/2025
100 EACH 10.44 $1,044.00
2 05060 05060221206 Frame, Picture, Aluminum, 8" x 10", Plus Freight Order Less Than 12 Each Attr ibute 1: Black/Non-Glare Glass-05060221206-1 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/17/2025
95 EACH 10.44 $991.80
Purchase Order PO No. 26007187
Order Date: 10/17/2025
Internal Tracking No.: 45400 26-0303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 05060 05060300802 Frame, Picture, Wood, 8 1/2" x 11", Plus Freight Order Less Than 12 Each Attribute 1: Gold/Non Glare Acrylic 05060300901-1 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/17/2025
100 EACH 20.98 $2,098.00
4 05060 05060300802 Frame, Picture, Wood, 8 1/2" x 11", Plus Freight Order Less Than 12 Each Attribute 1: Black/Non Glare Acrylic 05060300851-1 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/17/2025
100 EACH 20.98 $2,098.00
Total $6,231.80
File details come from the government source that posted it. Updated .