26158814-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|050-S1|17419760511|26158814
- Contract number
- 26158814
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158814) issued by the State of Texas Parks & Wildlife Department on January 22, 2026. The order involves WorkQuest, Inc., an Austin-based contractor, and is being procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order will be delivered to Palmetto State Park in Gonzales, Texas, with billing directed to the Parks & Wildlife Department's Austin office.
The purchase covers 13 aluminum picture frames measuring 8" x 10" with black, non-glare glass, sourced under Term Contract 050-S1 at a unit price of $10.44 per frame, resulting in an extended price of $135.72. Delivery is scheduled for February 23, 2026, with a 30-day after receipt of order (ARO) delivery window. The order is tax-exempt under Texas Tax Code Section 151.309(4) as property being acquired for exclusive use by the State of Texas. The site contact for this order is Cindy Davis.
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Text version
Purchase Order PO No. 26158814
Order Date: 1/22/2026
Internal Tracking No.: 802 AY26 63015
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN TX 78744
PALMETTO STATE PARK
78 PARK ROAD 11 SOUTH
GONZALES, TX 78629
NOTE TO CONTRACTOR: Site Contact Cindy Davis
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
Parks & Wildlife Department - 802 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
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: Black/Non-Glare Glass-05060221206-1 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/23/2026
13 EACH 10.44 $135.72
Total $135.72
File details come from the government source that posted it. Updated .