26006771-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26006771
- Contract number
- 26006771
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006771) issued by the Texas Department of Public Safety, involving WorkQuest, Inc. as the contractor. The document is dated 10/15/2025 with an internal tracking number of 26P0002684. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Roxanne Baca as the agency purchaser.
The purchase order covers two office supply items: 50 dozen black ballpoint pens with a medium point and rubber grip (unit price $4.54) and 20 packages of yellow chisel-tip highlighters (unit price $6.14), totaling $349.80. The items are purchased under Contract 620-S1, with a term contract type and a 14-day delivery after receipt (ARO) period. The shipping delivery date was changed from 10/16/2025 to 10/29/2025. Invoices are to be submitted to APInvoices@dps.texas.gov and Jarrod.Bockmon@dps.texas.gov, with the requirement to reference the TXSMB PO and Internal Tracking number. The State of Texas is exempt from federal excise taxes under this order.
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Text version
Purchase Order Change Notice 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.
10/15/2025-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.
10/20/2025-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:51 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Purchase Order Change Notice PO No. 26006771
Order Date: 10/15/2025
Internal Tracking No.: 26P0002684
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
MPN: MKA-4700B
20 PKG 6.14 $122.80
Total $349.80
File details come from the government source that posted it. Updated .