25212697-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|25212697
- Contract number
- 25212697
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212697) issued by the Texas Department of Motor Vehicles (Agency 608) on 8/1/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the primary point of contact is Maxwell Brown, who can be reached at Maxwell.Brown@txdmv.gov.
The purchase order is for three dozen pens under Contract 620-S1, a term contract with specific delivery requirements. The order includes 3 dozen .7MM medium point retractable, refillable gel ink pens in black (unit price $9.46), 3 dozen .7MM medium point retractable, refillable gel ink pens in blue (unit price $9.46), and 3 dozen rollerball gel ink pens with a rubber grip in medium red (unit price $9.30). The total order value is $84.66, with a delivery timeframe of 14 days after order (ARO), and a specified delivery date of 8/15/2025. The order includes a note about state tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 25212697
Order Date: 8/1/2025
Internal Tracking No.: 0000016349
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
4000 JACKSON AVENUE
AUSTIN TX 78731
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/15/2025
3 DOZ 9.46 $28.38
2 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/15/2025
3 DOZ 9.46 $28.38
Purchase Order PO No. 25212697
Order Date: 8/1/2025
Internal Tracking No.: 0000016349
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080220304 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/15/2025
3 DOZ 9.30 $27.90
Total $84.66
File details come from the government source that posted it. Updated .