26214300-0.pdf

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Attached to
Term TX|050-S1|17419760511|26214300
Contract number
26214300
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26214300) issued on March 13, 2026, by the Texas Workforce Commission (TWC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering activity involves the State of Texas as the purchasing entity and WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751, as the contractor. The purchase was facilitated by Jacob Sprague, the agency purchaser for TWC-320.

The purchase order covers 12 aluminum picture frames, 8 1/2" x 11" with black acrylic finish (Commodity Code 05060221404), at a unit price of $12.05 per frame for an extended price of $144.60. The order references Contract 050-S1, which is classified as a Term contract. The delivery timeline specifies an Agreed Upon Delivery (ARO) of 30 days with a scheduled delivery date of April 13, 2026. The total contract value is $144.60, and the State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes pursuant to Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 26214300

Order Date: 3/13/2026

Internal Tracking No.: PR 0000056089 PO 26-0002941

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

101 EAST 15TH ST., RM 446

Accts Payable: APPO@twc.state.tx.us

AUSTIN TX 78778

101 EAST 15TH STREET

MAIN BUILDING

AUSTIN, TX 78701

. ATTN: Daniel G Garcia +1 (512) 463-7902 daniel.garcia@twc.texas.gov

101 E 15TH ST

RM 608

AUSTIN TX 78778-0001

0000056089 26-0002941

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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 05060 05060221404 Frame, Picture, Aluminum, 8 1/2" x 11", Plus Freight Order Less Than 12 Each A t t r i b u t e 1 : B l a c k / Acrylic-05060221404-2 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/13/2026

12 EACH 12.05 $144.60

Total $144.60

File details come from the government source that posted it. Updated .