26213829-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26213829
- Contract number
- 26213829
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213829) issued by the State of Texas, Department of Public Safety, on March 11, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Department of Public Safety (DPS), with Joseph Dominguez serving as the agency purchaser. The contractor is WorkQuest, Inc., headquartered at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery and payment coordination is managed through Jarrod Bockmon at 4700 University Blvd., Tyler, TX 75707, with invoices to be submitted to APInvoices@dps.texas.gov and Jarrod.Bockmon@dps.texas.gov.
The purchase order covers 30 dozen antimicrobial retractable ballpoint pens in medium black, supplied under Contract 620-S1 (a term contract). The unit price is $7.90 per dozen, with an extended price of $237.00, and includes freight charges for orders less than $25. The delivery date is scheduled for March 25, 2026, with an agreed-upon arrival requirement of 14 days. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this is a purchase for the exclusive use of a state entity.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26213829
Order Date: 3/11/2026
Internal Tracking No.: 26P0010832
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 # 26P0010832."
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 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080100415 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/25/2026
30 DOZ 7.90 $237.00
Total $237.00
File details come from the government source that posted it. Updated .