26266528-0.pdf
PDF 15 KB Posted
- Attached to
- TX|050-S1|26266528
- Contract number
- 26266528
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266528) issued by the State of Texas Parks & Wildlife Department (Agency 802) on May 26, 2026. The purchasing contact is Sandra Fragoso. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being shipped to the Law Enforcement - Region 6 office located at 1702 Landmark Lane, Suite 1, Lubbock, TX 79415. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for the exclusive use of the State of Texas.
The purchase order contains two line items totaling $281.90. Line 1 specifies one case of LED T-8 4-foot lamps (18 watts, 5000K) at $146.18 per case under Contract 285-S1 with a 14-day delivery window (delivery date 6/9/2026). Line 2 specifies 13 aluminum picture frames (8" x 10", black with acrylic) at $10.44 each for a total of $135.72 under Contract 050-S1 with a 30-day delivery window (delivery date 6/25/2026). Both items are being purchased under term-type contracts with freight included in the pricing.
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Text version
Purchase Order PO No. 26266528
Order Date: 5/26/2026
Internal Tracking No.: 802-26-80318
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
Sandra Fragoso
(806) 392-8669
802-111 LAW ENFORCEMENT - REGION 6
1702 LANDMARK LANE, SUITE 1
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: Contact: Sandra Fragoso, 806.392.8669
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 SANDRA FRAGOSO sandra.fragoso@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28550 28550635000 Lamp, Led T-8, 4 Foot, 18 Watt, 5000K, 10 Lamps/Case, Freight Included Contract: 285-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/9/2026
MPN: OFA2105
Manufacturer Name: LED Bulb
1 CASE 146.18 $146.18
2 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: 6/25/2026
13 EACH 10.44 $135.72
Purchase Order PO No. 26266528
Order Date: 5/26/2026
Internal Tracking No.: 802-26-80318
Total $281.90
File details come from the government source that posted it. Updated .