26004272-0.pdf
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- Attached to
- Term TX|195-S1|17419760511|26004272
- Contract number
- 26004272
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004272) issued by the Texas Military Department, located in Austin, TX, and dated 9/30/2025. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, TX, to procure goods through a state contract. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Robert Black as the agency purchaser.
The purchase order is for two black 12-inch State Seal clocks, manufactured by Marion Moss, with a unit price of $23.44 and a total order value of $46.88. The order is made under Contract 195-S1, a term contract with a 30-day delivery period, with a scheduled delivery date of 10/30/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. Contact persons for this order are Jemott Dennard and Leslie Gervais from the Texas Military Department.
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Text version
Purchase Order PO No. 26004272
Order Date: 9/30/2025
Internal Tracking No.: 25-03897
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
5601 FM 45 SOUTH
CAMP BOWIE
BROWNWOOD TX 76801
NOTE TO CONTRACTOR: TMD Contact:
Jemott Dennard 512-782-5470
JEMOTT.DENNARD.NFG@CFMO.MIL.TEXAS.GOV
or Leslie Gervais 512-782-5676 leslie.h.gervais.nfg@cfmo.mil.texas.gov
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 Military Department - 401 Robert Black robert.black@military.texas.gov (512) 111-1111
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: 10/30/2025
MPN: 19580112423
Manufacturer Name: Marion Moss
2 EACH 23.44 $46.88
Total $46.88
File details come from the government source that posted it. Updated .