26264986-0.pdf
PDF 14 KB Posted
- Attached to
- TX|050-S1|26264986
- Contract number
- 26264986
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas, Parks & Wildlife Department (Agency 802) on May 18, 2026. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas (Tax ID 17419760511). The purchasing agent is Paige Reeves, and the order is to be shipped to Pagie Reeves at 3864 FM 3280 in Palacios, Texas. The purchase order number is 26264986, with an internal tracking number of REQ0079377.
The order consists of five aluminum picture frames, 8" x 10" in black with acrylic, procured under contract 050-S1 (a term contract). The unit price is $10.44 per frame, resulting in an extended price of $52.20 for the total order. The delivery is required within 30 days as of right (ARO), with a scheduled delivery date of June 17, 2026. The State of Texas claims a sales 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. 26264986
Order Date: 5/18/2026
Internal Tracking No.: REQ0079377
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Pagie Reeves
(361) 972-5483
3864 FM 3280
Palacios, TX 77465
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
Parks & Wildlife Department - 802 Paige Reeves pagie.reeves@tpwd.texas.gov (361) 983-4425
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 A t t r i b u t e 1 : B l a c k / Acrylic-05060221206-2 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/17/2026
5 EACH 10.44 $52.20
Total $52.20
File details come from the government source that posted it. Updated .