25193809-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|25193809
- Contract number
- 25193809
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193809) issued by the Texas Department of Motor Vehicles on 7/24/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Miguel Alvarez as the agency purchaser and Angela Gonzalez as the primary contact.
The purchase order covers three office supply items from Skilcraft: 10 cartons of premium bond paper at $71.26 per carton, 5 packs of mini correction tape at $2.91 per pack, and 15 packs of permanent black chisel-tip markers at $0.86 per pack. The total order value is $740.05, with delivery dates ranging from 8/7/2025 to 8/13/2025. The order is placed under term contracts (645-S1, 615-S1, and 620-S1) with specified delivery timeframes, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25193809
Order Date: 7/24/2025
Internal Tracking No.: 0000016296
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4000 JACKSON AVENUE
AUSTIN TX 78731
Angela Gonzalez
4000 JACKSON AVENUE
AUSTIN TX 78731
NOTE TO CONTRACTOR: Angela Gonzalez angela.gonzalez@txdmv.gov
(512) 465-4229
HQ
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
Texas Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/13/2025 Manufacturer Name: Skilcraft
10 CRTN 71.26 $712.60
2 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025
MPN: 61529670100
Manufacturer Name: Skilcraft
5 PACK 2.91 $14.55
Purchase Order PO No. 25193809
Order Date: 7/24/2025
Internal Tracking No.: 0000016296
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090690108 Marker, Permanent, Chisel Tip, Black, Blister Pack, 2/Pk;Freight is added when less than $25.00 is ordered.
Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025
15 Pack 0.86 $12.90
Total $740.05
File details come from the government source that posted it. Updated .