26006771-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26006771
- Contract number
- 26006771
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006771) issued by the Texas Department of Public Safety on 10/15/2025, with an internal tracking number of 26P0002684. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is being made under Contract 620-S1. The document includes billing information for Accounts Payable in Austin, TX, and a shipping destination in Tyler, TX, with Jarrod Bockmon as the point of contact.
The purchase order is for office supplies, specifically 50 dozen ballpoint pens with black hybrid ink and medium point (at $4.54 per dozen, totaling $227.00) and 20 packages of yellow chisel-tip highlighters (at $6.14 per package, totaling $122.80). The total order value is $349.80, with a delivery date of 10/16/2025 and a 14-day delivery ARO (after receipt of order). The order includes a freight charge for orders less than $25 and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006771
Order Date: 10/15/2025
Internal Tracking No.: 26P0002684
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
Jarrod Bockmon4700 University Boulevard, Tyler, TX 75707undefined
NOTE TO CONTRACTOR: POC: Jarrod Bockmon, 903-245-9851 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jarrod.Bockmon@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002684.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080350010 Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 Attribute 1: Black-62080350010 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
50 DOZ 4.54 $227.00
2 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
MPN: MKA-4700B
20 PKG 6.14 $122.80
Purchase Order PO No. 26006771
Order Date: 10/15/2025
Internal Tracking No.: 26P0002684
Total $349.80
File details come from the government source that posted it. Updated .