27007207-0.pdf
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- Attached to
- TX|645-S1|27007207
- Contract number
- 27007207
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007207) issued by the Department of Public Safety, State of Texas on October 13, 2026. The procurement involves the State of Texas as the purchasing entity, WorkQuest Inc. as the contractor (located in Austin, Texas), and Jarrod Bockmon as the designated point of contact and delivery recipient in Jacksonville, Texas. The purchaser on behalf of the Department of Public Safety is Joseph Dominguez of the Statewide Procurement Division.
The order is for 12 cartons of recycled white bond paper, premium grade, 20 lb., 8.5" x 11" format (500 sheets per package, 10 packages per carton) manufactured by Skilcraft under Term Contract 645-S1. The unit price is $73.44 per carton for an extended total of $881.28. The delivery is scheduled for November 2, 2026, with an acknowledged receipt objective (ARO) of 20 days. Freight is included in the pricing, and quantity price breaks are available at 10, 40, 200, 400, and 800 cartons. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, with invoices to be submitted to the specified email addresses referencing the PO and internal tracking number 27P0002432. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007207
Order Date: 10/13/2026
Internal Tracking No.: 27P0002432
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 2028 East Rusk Jacksonville, TX 75766
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 # 27P0002432."
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 64521 64521411714 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/2/2026 Manufacturer Name: Skilcraft
12 CRTN 73.44 $881.28
Total $881.28
File details come from the government source that posted it. Updated .