26001262-0.pdf
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- Attached to
- Term TX|195-S1|17419760511|26001262
- Contract number
- 26001262
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001262) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/15/2025. The contractor is WorkQuest, Inc., located in Austin, TX, with the purchase order targeting the Southern Region Distribution Center in Rosharon, TX. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX, with Leslie Bowers as the agency purchaser.
The purchase order is for 30 black State Seal Clocks, 12 inches in size, with a unit price of $23.44 and a total contract value of $703.20. The order is associated with Contract 195-S1, a term contract with a delivery date of 10/15/2025 and a 30-day ARO (After Receipt of Order) timeline. The manufacturer is Marion Moss, and the item is identified by the NIGP Code 19580 and Commodity Code 19580112423. The purchase is exempt from certain taxes under the Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001262
Order Date: 9/15/2025
Internal Tracking No.: R5269089 / IW228656 / EE047442
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
ATTN: SHAWN MITCHELL
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON TX 77583
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
Tx Dept Crim. Justice/inst Div - 696 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19580 19580112423 Clock, State Seal, 12", Freight on Orders Less Than $150 Attribute 1: Black 19580112423 Contract: 195-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/15/2025
MPN: 19580112423
Manufacturer Name: Marion Moss
30 EACH 23.44 $703.20
Total $703.20
File details come from the government source that posted it. Updated .