27007256-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27007256
- Contract number
- 27007256
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007256) issued on October 13, 2026, by the State of Texas Department of Public Safety (DPS) to WorkQuest Inc., a contractor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Roxanne Baca serving as the agency purchaser and Jarrod Bockmon designated as the point of contact for delivery and invoice submission to the Tyler, Texas location.
The order specifies the purchase of 12 cartons of Skilcraft brand recycled white premium bond paper (8.5" x 11", 20 lb., 500 sheets per package) under Contract 645-S1, a term contract with price breaks at 10, 40, 200, 400, and 800 cartons. The unit price is $73.44 per carton with an extended price of $881.28, and freight is included in the pricing. The delivery date is scheduled for November 2, 2026, with an Accounts Receivable Officer (ARO) of 20 days. Invoices must reference the TXSMB PO number and internal tracking number 27P0002514 and should be submitted to the designated email addresses. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007256
Order Date: 10/13/2026
Internal Tracking No.: 27P0002514
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 Boulevard 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 # 27P0002514.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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 .