26287848-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26287848
- Contract number
- 26287848
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287848) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 30, 2026, with WorkQuest, Inc., an Austin-based contractor. The purchasing agent is Joseph Dominguez of the Department of Public Safety, and the point of contact for delivery and invoicing is Jarrod Bockmon, located in Tyler, Texas.
The purchase order is for 3 boxes of ballpoint pens (mini 4-inch, medium point, black ink, 100 pens per box) under NIGP Code 62080 and Contract 620-S1, a term contract. The unit price is $11.48 per box with an extended price of $34.44 for the total order. The delivery is scheduled for July 14, 2026, with a 14-day acknowledgment and receipt of order (ARO) timeframe. Delivery is available Monday through Friday between 8:00 a.m. and 4:30 p.m. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number 26P0017354 and be submitted to APInvoices@dps.texas.gov and Jarrod.Bockmon@dps.texas.gov.
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Text version
Purchase Order PO No. 26287848
Order Date: 6/30/2026
Internal Tracking No.: 26P0017354
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 Jarrod Bockmon
(903) 245-9851 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 # 26P0017354."
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 62080141005 Pen, Ballpoint, Mini 4", Medium Point, Black Ink, 100 Pens/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/14/2026
3 BOX 11.48 $34.44
Total $34.44
File details come from the government source that posted it. Updated .