25212642-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|25212642
- Contract number
- 25212642
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212642) issued by the Texas Department of Motor Vehicles on July 31, 2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Daphne Free as the agency purchaser.
The purchase order covers three line items: 5 cartons of 10x13 yellow inter-departmental button and string envelopes from Quality Park at $109.51 per carton, 10 dozen black medium ball point pens, and 10 dozen blue medium ball point pens, both bio-based and bio-degradable. The pens are priced at $8.53 per dozen. The total purchase order value is $718.15, with a delivery date of August 14, 2025, and a 14-day after receipt of order (ARO) delivery timeline. The order is made under term contracts 310-S1 and 620-S1, and the goods will be shipped to Yazmin Hernandez at 2425 Gravel Drive in Fort Worth, TX.
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Text version
Purchase Order PO No. 25212642
Order Date: 7/31/2025
Internal Tracking No.: 0000016344
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
YAZMIN HERNANDEZ
2425 GRAVEL DRIVE
FORT WORTH TX 76118
NOTE TO CONTRACTOR:
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
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 31006433576 Button & String Inter-Departmental Envelopes 10 X 13 Yel low 100/Carton , Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2025 Notes: YAZMIN HERNANDEZ
2425 GRAVEL DRIVE
FORT WORTH TX 76117
YAZMIN.HERNANDEZ@TXDMV.GOV
MPN: QUA63576
Manufacturer Name: Quality Park
5 CRTN 109.51 $547.55
Purchase Order PO No. 25212642
Order Date: 7/31/2025
Internal Tracking No.: 0000016344
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2025 Notes: YAZMIN HERNANDEZ
2425 GRAVEL DRIVE
FORT WORTH TX 76117
YAZMIN.HERNANDEZ@TXDMV.GOV
10 DOZ 8.53 $85.30
3 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2025 Notes: YAZMIN HERNANDEZ
2425 GRAVEL DRIVE
FORT WORTH TX 76117
YAZMIN.HERNANDEZ@TXDMV.GOV
10 DOZ 8.53 $85.30
Total $718.15
File details come from the government source that posted it. Updated .