26263895-0.pdf
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- Attached to
- TX|052-S1|26263895
- Contract number
- 26263895
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263895) issued by the Texas Workforce Commission (TWC), an agency of the State of Texas, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on May 8, 2026, with an internal tracking number of 26-0003616. The Texas Comptroller of Public Accounts' Statewide Procurement Division facilitated the procurement, and the purchaser is Jacey Trammell of the Texas Workforce Commission. Delivery is designated to Darlene Rousseau in Houston, Texas, with invoices to be submitted to the TWC accounts payable department.
The purchase consists of ten motivational prints, each measuring 22" x 28" with aluminum frames and non-glare acrylic, all manufactured by Camino Real under contract 052-S1 (Term contract type). The prints feature different designs including "Guardian of Hope," "Inspire Hang Glider," "Working Together," "Integrity," "Goals Dolphin," "Perseverance," "Vision Ocean," "Values Fishermen," "Vision II Lighthouse," and "Freedom Flag." Each print is priced at $84.22 per unit, with a total order value of $842.20 for all ten items. The delivery date is scheduled for June 8, 2026, with an Acceptance and Receipt Once (ARO) delivery window of 30 days from the order date. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26263895
Order Date: 5/8/2026
Internal Tracking No.: 26-0003616
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
Darlene Rousseau Darlene Rousseau
(512) 565-4049 8799 North Loop East Ste 230 Houston, TX 77029
NOTE TO CONTRACTOR: Delivery Contact:
Name: Darlene Rousseau Phone: (512) 565-4049 Email: darlene.rousseau@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05272 05272401000 Motivational Print, 22" x 28", Aluminum Frame, Plus Freight Order Less than 2 Each Attribute 1: Black/Non-Glare Acrylic 05272401059-1 Attribute 2: HM-23 Guardian of Hope Contract: 052-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/8/2026
MPN: 05272401000
Manufacturer Name: Camino Real
1 EACH 84.22 $84.22
Order Date: 5/8/2026
Internal Tracking No.: 26-0003616
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 05272 05272401000 Motivational Print, 22" x 28", Aluminum Frame, Plus Freight Order Less than 2 Each Attribute 1: Black/Non-Glare Acrylic 05272401059-1 Attribute 2: HM-31 Inspire Hang Glider Contract: 052-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/8/2026
MPN: 05272401000
Manufacturer Name: Camino Real
1 EACH 84.22 $84.22
3 05272 05272401000 Motivational Print, 22" x 28", Aluminum Frame, Plus Freight Order Less than 2 Each Attribute 1: Black/Non-Glare Acrylic 05272401059-1 Attribute 2: HM-32 Working Together Contract: 052-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/8/2026
MPN: 05272401000
Manufacturer Name: Camino Real
1 EACH 84.22 $84.22
4 05272 05272401000 Motivational Print, 22" x 28", Aluminum Frame, Plus Freight Order Less than 2 Each Attribute 1: Black/Non-Glare Acrylic 05272401059-1 Attribute 2: HM-38 Integrity True character remains steady in motion.
Contract: 052-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/8/2026
MPN: 05272401000
Manufacturer Name: Camino Real
1 EACH 84.22 $84.22
5 05272 05272401000 Motivational Print, 22" x 28", Aluminum Frame, Plus Freight Order Less than 2 Each Attribute 1: Black/Non-Glare Acrylic 05272401059-1 Attribute 2: HM-39 Goals Dolphin Contract: 052-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/8/2026
MPN: 05272401000
Order Date: 5/8/2026
Internal Tracking No.: 26-0003616
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 05272 05272401000 Motivational Print, 22" x 28", Aluminum Frame, Plus Freight Order Less than 2 Each Attribute 1: Black/Non-Glare Acrylic 05272401059-1 Attribute 2: HM-42 Perseverance Relentless movement shapes strength Contract: 052-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/8/2026
MPN: 05272401000
Manufacturer Name: Camino Real
1 EACH 84.22 $84.22
7 05272 05272401000 Motivational Print, 22" x 28", Aluminum Frame, Plus Freight Order Less than 2 Each Attribute 1: Black/Non-Glare Acrylic 05272401059-1 Attribute 2: HM-48 Vision Ocean Contract: 052-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/8/2026
MPN: 05272401000
Manufacturer Name: Camino Real
1 EACH 84.22 $84.22
8 05272 05272401000 Motivational Print, 22" x 28", Aluminum Frame, Plus Freight Order Less than 2 Each Attribute 1: Black/Non-Glare Acrylic 05272401059-1 Attribute 2: VM-11 Values Fishermen Contract: 052-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/8/2026
MPN: 05272401000
Manufacturer Name: Camino Real
1 EACH 84.22 $84.22
9 05272 05272401000 Motivational Print, 22" x 28", Aluminum Frame, Plus Freight Order Less than 2 Each Attribute 1: Black/Non-Glare Acrylic 05272401059-1 Attribute 2: VM-12 Vision II Lighthouse Contract: 052-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/8/2026
MPN: 05272401000
Order Date: 5/8/2026
Internal Tracking No.: 26-0003616
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 05272 05272401000 Motivational Print, 22" x 28", Aluminum Frame, Plus Freight Order Less than 2 Each Attribute 1: Black/Non-Glare Acrylic 05272401059-1 Attribute 2: VM-31 Freedom Flag Contract: 052-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/8/2026
MPN: 05272401000
Manufacturer Name: Camino Real
Total $842.20
File details come from the government source that posted it. Updated .