26063471-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26063471
- Contract number
- 26063471
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063471) issued by the Texas Department of Public Safety on 12/9/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific point of contact being Roxanne Baca. The contractor is located in Austin, TX, and the shipping destination is to Jarrod Bockmon in Tyler, TX.
The purchase order is for 20 black vinyl 1-inch 3-ring binders with inside front/back pockets, priced at $3.83 each, totaling $76.60. The order is made under Contract 615-S1, which is a term contract, with a delivery timeframe of 20 days after receipt of order (ARO), specifically set for delivery by 12/29/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to APInvoices@dps.texas.gov and Jarrod.Bockmon@dps.texas.gov, referencing the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26063471
Order Date: 12/9/2025
Internal Tracking No.: 26P0005674
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 Bockmon 4700 University Boulevard Tyler, TX 75707
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 # 26P0005674.
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 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/29/2025
20 EACH 3.83 $76.60
Total $76.60
File details come from the government source that posted it. Updated .