26259171-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26259171
- Contract number
- 26259171
- Issued by
- Texas
About this file
This Purchase Order No. 26259171, dated May 4, 2026, is issued by the Texas Comptroller of Public Accounts, Statewide Procurement Division (Agency 304) to WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street in Austin, Texas. The order is processed through the State of Texas Accounts Payable Section and will be shipped to Elaine Matthews at 4437 Supply Court, Building #5 in Austin, Texas. The procurement is managed by purchaser An Pham.
The purchase order covers eight units of Privacy Shield products for Notebook/LCD Monitors at 24 inches wide, with freight included, under Contract 207-S2 (Term Contract). The unit price is $102.64 per item, resulting in an extended price of $821.12 for the total order. The expected delivery timeframe is 20 days, with a scheduled delivery date of May 25, 2026. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26259171
Order Date: 5/4/2026
Internal Tracking No.: 304-26-0998
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable Section 111 E 17th Street Austin TX 78774
Elaine Matthews
(512) 475-1551 4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Please reference our PO # 304-26-0998 on invoice
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
Comptroller Of Public Accounts -
An Pham an.pham@cpa.texas.gov (512) 936-8549
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20737 20737741122 Privacy Shield, Notebook/LCD Monitor, 24"W Plus Freight Order Less Than 6 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/25/2026
8 EACH 102.64 $821.12
Total $821.12
File details come from the government source that posted it. Updated .