26309921-0.pdf
PDF 14 KB Posted
- Attached to
- TX|280-S1|26309921
- Contract number
- 26309921
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26309921) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., an Austin-based contractor, on July 27, 2026. The purchasing agent is Courtney Jones from the Department of Public Safety, with Jarrod Bockmon serving as the point of contact for delivery and invoicing at the Tyler, Texas location.
The purchase order covers Cable Ties, UV, Black 8" (100 per package) under NIGP Code 28075 and supplier part number 28075858176. The State ordered 5 bags at a unit price of $6.02 per bag for a total contract value of $30.10, with freight included for orders less than $75. The delivery is scheduled for August 6, 2026, with a 10-day ARO (Acknowledgment Request Order) timeline and Monday through Friday delivery hours between 8:00 AM and 4:30 PM. The contract is classified as a Term contract under Contract 280-S1. Invoices must be submitted to the Accounts Payable office in Austin and to the point of contact, referencing both the TXSMB PO number and Internal Tracking Number 26P0019154. The State of Texas is exempt from Federal Excise Taxes and sales taxes for this purchase.
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Text version
Purchase Order PO No. 26309921
Order Date: 7/27/2026
Internal Tracking No.: 26P0019154
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
(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 # 26P0019154."
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 Courtney Jones Courtney.Jones@dps.texas.gov (432) 336-1020
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28075 28075858176 Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/6/2026
5 BAG 6.02 $30.10
Total $30.10
File details come from the government source that posted it. Updated .