26239732-0.pdf
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- Attached to
- TX|195-S1|26239732
- Contract number
- 26239732
- Issued by
- Texas
About this file
Purchase Order PO No. 26239732 is issued by the Department of Public Safety (DPS) of the State of Texas to WorkQuest, Inc., a vendor located in Austin, Texas. The purchase order was placed on April 3, 2026, with internal tracking numbers 26R0015864 and 26P0012332. The ordering agency is represented by purchaser Cori Knupp, while the point of contact for delivery and invoicing is Linda Hansen in Abilene, Texas. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 12-inch state seal clocks manufactured by Marion Moss under Contract 195-S1, a term contract. Line 1 specifies one clock with a light blue colored face and black case at $32.56, while Line 2 specifies two clocks with black faces at $23.44 each, for an extended price of $46.88. Both items include freight for orders less than $150 and are designated under NIGP Code 19580. The goods are produced under the provisions of Texas Government Code 2155.138, which governs goods made by blind or visually impaired persons sold to state agencies. The total purchase order amount is $79.44, with a delivery date of May 4, 2026 (30 days from order date). Invoices must be submitted in PDF or Word format to APInvoices@dps.texas.gov and linda.hansen@dps.texas.gov, with deliveries scheduled Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26239732
Order Date: 4/3/2026
Internal Tracking No.: 26R0015864 / 26P0012332
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
Linda Hansen 2720 Industrial Boulevard Abilene, TX 79605 ATTN: Linda Hansen
NOTE TO CONTRACTOR: Please notate: 26P0012332 - on all invoices for this order. Thank you.
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19580 19580112424 Clock, State Seal, 12", Black Case with Colored Face;Freight on Orders Less Than $150 Attribute 1: Light Blue 19580112425 Contract: 195-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/4/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired person(s) and offered for sale to state agencies.
POC: Linda Hansen / (325) 795-4040 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and linda.hansen@dps.texas.gov. PDF or Word Documents only are accepted.
1 EACH 32.56 $32.56
Purchase Order PO No. 26239732
Order Date: 4/3/2026
Internal Tracking No.: 26R0015864 / 26P0012332
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 5/4/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired person(s) and offered for sale to state agencies.
POC: Linda Hansen / (325) 795-4040 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and linda.hansen@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: 19580112423
Manufacturer Name: Marion Moss
2 EACH 23.44 $46.88
Total $79.44
File details come from the government source that posted it. Updated .