26272008-0.pdf
PDF 14 KB Posted
- Attached to
- TX|050-S1|26272008
- Contract number
- 26272008
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26272008) issued on June 18, 2026, by the General Land Office and Veterans Land Board (Agency 305) of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Jaynee Williams. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being delivered to Jesse Ruiz and Robert Miri at the Stephen F. Austin Building, Room B-30, 1700 North Congress Avenue, Austin, TX 78701-1495.
The purchase order is for ten aluminum picture frames, 11" x 14", with black/non-glare acrylic, manufactured by Camino Real (MPN: 05060222220). The unit price is $13.35 per frame, with an extended price of $133.50 for the total order. The contract is a Term contract (Contract 050-S1) with a delivery period of 30 days, with the scheduled delivery date of July 20, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26272008
Order Date: 6/18/2026
Internal Tracking No.: GLO/VLB PO-0006124
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 12873
Austin TX 78711-2873
PLEASE DELIVER TO JESSE RUIZ / ROBERT
MIRI
JESSE RUIZ / ROBERT MIRI
(512) 463-5338
1700 NORTH CONGRESS AVENUE
Stephen F. Austin Building, Room B-30
AUSTIN, TX 78701-1495
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
Gen. Land Off. & Vet. Land Bd. -
Jaynee Williams Jaynee.Williams@glo.texas.gov (800) 998-4456
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05060 05060222220 Frame, Picture, Aluminum, 11" x 14", Plus Freight Order Less Than 12 Each Attr ibute 1: Black/Non-Glare Acrylic-05060222220-1 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/20/2026
MPN: 05060222220
Manufacturer Name: Camino Real
10 EACH 13.35 $133.50
Total $133.50
File details come from the government source that posted it. Updated .