25212687-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|25212687
- Contract number
- 25212687
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212687) issued by the Texas Department of Motor Vehicles on August 1, 2025, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is tax-exempt under Texas Tax Code Section 151.309(4) and will be shipped to the Wynne Unit License Plate Plant in Huntsville, Texas.
The purchase order is for 50 units of Skilcraft packaging tape (MPN: OFA1402) at a unit price of $12.31, totaling $615.50. The order is issued under Contract 832-S1, with a term contract type and a 14-day after receipt of order (ARO) delivery timeline. Specific delivery requirements include Monday through Friday delivery between 6:30 AM and 10:30 AM to a maximum-security prison, with strict guidelines for shipment, including mandatory 48-hour advance scheduling and restrictions on items that can be brought onto the facility grounds.
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Text version
Purchase Order PO No. 25212687
Order Date: 8/1/2025
Internal Tracking No.: 0000016348
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
810 FM 2821 W
Wynne Unit, License Plate Plant Huntsville TX 77349
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
Maxwell Brown Maxwell.Brown@txdmv.gov (512) 111-1111
Purchase Order PO No. 25212687
Order Date: 8/1/2025
Internal Tracking No.: 0000016348
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/15/2025 Notes: SPECIAL DELIVERY
REQUIREMENTS:
Deliveries to the Wynne Unit must be made Monday through Friday between the hours of 6:30 AM and 10:30 AM.
Deliveries will be made to a maximum-security prison. Vendors/Shippers must present a packing slip that will identify the contents of all incoming shipments. The following items will not be allowed on the unit during the delivery process: Phones, tobacco, extra clothing, any type of weapon (knifes, firearms etc.). The driver will be able to turn these items over to the correctional officer staff while he/she performs the delivery. They will be returned upon departure from the facility. Also, there are lockers available at the local truck stops where items could be stored while the delivery is made. Deliveries MUST be scheduled 48 hours in advance by contacting Jennifer Robbins at (512) 465-1278 or at Jennifer.Robbins@txdmv.gov.
Alternate contact is Sandrine Delou at ( 5 1 2 ) 4 6 5 - 1 4 5 2 o r sandrine.Delou@txdmv.gov
MPN: OFA1402
Manufacturer Name: Skilcraft
50 EACH 12.31 $615.50
Total $615.50
File details come from the government source that posted it. Updated .