26268986-0.pdf
PDF 15 KB Posted
- Attached to
- TX|050-S1|26268986
- Contract number
- 26268986
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268986) issued by the Railroad Commission of Texas on June 11, 2026, for procurement from WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is being billed to the Railroad Commission of Texas Accounts Payable department and shipped to Meghan Ekno at the agency's Austin headquarters. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division by Agency Purchaser Alexis Foster.
The Purchase Order covers two line items for picture frames: 100 wooden frames (8 1/2" x 11") with gold/non-glare acrylic at $20.98 each totaling $2,098.00, and 50 aluminum frames (11" x 14") with gold/non-glare acrylic glass at $13.35 each totaling $667.50. Both items are procured under Contract 050-S1 (Term Contract) with a delivery timeframe of 30 days from the order date, with a delivery date of July 13, 2026. The order total is $2,765.50. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26268986
Order Date: 6/11/2026
Internal Tracking No.: 26-1572
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
MEGHAN EKNO
(512) 463-6824 1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
AUSTIN, TX 78701
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
Railroad Commission of Texas -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05060 05060300802 Frame, Picture, Wood, 8 1/2" x 11", Plus Freight Order Less Than 12 Each Attribute 1: Gold/Non Glare Acrylic 05060300901-1 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/13/2026
100 EACH 20.98 $2,098.00
2 05060 05060222220 Frame, Picture, Aluminum, 11" x 14", Plus Freight Order Less Than 12 Each Attribute 1: Gold/Non-Glare Acrylic Glass-05060222238-1 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/13/2026
MPN: 05060222220
Manufacturer Name: Camino Real
50 EACH 13.35 $667.50
Purchase Order PO No. 26268986
Order Date: 6/11/2026
Internal Tracking No.: 26-1572
Total $2,765.50
File details come from the government source that posted it. Updated .