26208999-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|195-S1|17419760511|26208999
- Contract number
- 26208999
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208999) issued by the State of Texas Department of Public Safety on February 5, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Rosa Trevino serving as the agency purchaser. The goods are to be shipped to Christina Mickley at 1404 Lubbock Business Park Boulevard, Suite 100, Lubbock, Texas 79403, with a specified delivery window of Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order covers five state seal clocks, 12 inches in diameter, in black (Commodity Code 19580112423, manufactured by Marion Moss) at $23.44 per unit, totaling $117.20, plus a transportation and freight charge of $15.00, for a total order value of $132.20. The items are procured under Contract 195-S1, a term contract with an agreed-upon delivery timeframe of 30 days (scheduled delivery date of March 9, 2026). Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0008875 and should be submitted to APInvoices@dps.texas.gov and Christina.Mickley@dps.texas.gov. The State of Texas claims an exemption from all applicable sales and excise taxes for this purchase.
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Text version
Purchase Order PO No. 26208999
Order Date: 2/5/2026
Internal Tracking No.: 26P0008875
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Christina Mickley 1404 Lubbock Business Park Blvd Ste 100 Lubbock, TX 79403
NOTE TO CONTRACTOR: POC: Christina Mickley, 806-740-8955 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Christina.Mickley@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008875.
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
Department Of Public Safety - 405 Rosa Trevino Rosa.Trevino@dps.texas.gov (281) 517-1370
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: 3/9/2026
MPN: 19580112423
Manufacturer Name: Marion Moss
5 EACH 23.44 $117.20
2 19580 19580112423 Transportation and Freight Charge 1 EACH 15.00 $15.00
Total $132.20
File details come from the government source that posted it. Updated .