26125881-0.pdf
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- Attached to
- Term TX|050-S1|17419760511|26125881
- Contract number
- 26125881
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125881) issued by the Texas Workforce Commission, a state agency located in Austin, Texas. The purchase order is for WorkQuest, Inc., a contractor based in Austin, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order details the procurement of 15 black/acrylic wooden picture frames, sized 8 1/2" x 11", at a unit price of $20.98 for a total order value of $314.70. The contract is designated as a Term contract (Contract No. 050-S1) with a delivery timeframe of 30 days after receipt of order (ARO), specifically set for delivery by 1/29/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26125881
Order Date: 12/30/2025
Internal Tracking No.: PO#26-0002059, PR#55352
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 E 15TH ST
ROOM 300
AUSTIN TX 78778
RM 414M
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
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 Workforce Commission - 320 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05060 05060300802 Frame, Picture, Wood, 8 1/2" x 11", Plus Freight Order Less Than 12 Each At t r i bu te 1 : B lack /Ac r y l i c 05060300851-2 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/29/2026
15 EACH 20.98 $314.70
Total $314.70
File details come from the government source that posted it. Updated .