26105246-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26105246
- Contract number
- 26105246
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105246) issued by the Texas Department of Public Safety on 12/22/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez listed as the agency purchaser. The contractor is located in Austin, TX, and the shipping destination is in Tyler, TX.
The purchase order is for 6 desktop staplers from Bazic (MPN: OFA-3000), with a unit price of $7.64 and a total order value of $45.84. The order is made under Contract 605-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 1/5/2026. The order includes specific invoicing instructions, requiring submissions to APInvoices@dps.texas.gov and Jarrod.Bockmon@dps.texas.gov, with mandatory reference to the TXSMB PO and Internal Tracking number. The State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive state use under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26105246
Order Date: 12/22/2025
Internal Tracking No.: 26P0006562
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 Blvd.
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 # 26P0006562"
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026
MPN: OFA-3000
Manufacturer Name: Bazic
6 EACH 7.64 $45.84
Total $45.84
File details come from the government source that posted it. Updated .