27002453-0.pdf
PDF 14 KB Posted
- Attached to
- TX|050-S1|27002453
- Contract number
- 27002453
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002453) issued by the State of Texas, Texas Department of Agriculture, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 21, 2026, with WorkQuest Inc., a contractor located in Austin, Texas. The purchasing agent is James Kopchak, and the order is being shipped to Haley Mills at the Stephen F Austin Building in Austin. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order specifies 15 wood picture frames measuring 8½" x 11" with black non-glare acrylic, supplied under Contract 050-S1 (a term contract). The unit price is $20.98 per frame, resulting in an extended price of $314.70 for the total order. The delivery is scheduled for October 21, 2026, with an indicated delivery window of 30 days after receipt of order (ARO). Freight is included in the order for quantities less than 12 each. The total contract value is $314.70, and no sales tax is applicable to this state purchase.
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Text version
Purchase Order PO No. 27002453
Order Date: 9/21/2026
Internal Tracking No.: 27-00270
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 12847
AUSTIN TX 78711
Haley Mills
(512) 463-7479
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
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
Texas Dept. Of Agriculture - 551 James Kopchak James.Kopchak@texasagriculture.gov (512) 475-1840
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: Black/Non Glare Acrylic 05060300851-1 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/21/2026
15 EACH 20.98 $314.70
Total $314.70
File details come from the government source that posted it. Updated .