25212920-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25212920
- Contract number
- 25212920
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212920) issued by the Texas Department of Motor Vehicles on August 4, 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 Maxwell Brown listed as the agency purchaser.
The purchase order covers office supplies purchased under term contracts, including 5 packs of highlighters at $4.80 per pack, 10 packaging tape units at $12.31 each, 10 dozen black medium ballpoint pens, 10 dozen blue medium ballpoint pens, and 4 packs of 3M self-stick note pads at $8.24 per pack. The total order value is $327.26, with all items set for delivery on August 18, 2025, within 14 days after receipt of order (ARO). The supplies are being acquired under specific contract numbers (620-S1, 832-S1, and 615-S1) with a term contract type, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25212920
Order Date: 8/4/2025
Internal Tracking No.: 0000016367
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 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/18/2025
5 Pack 4.80 $24.00
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/18/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
10 EACH 12.31 $123.10
Purchase Order PO No. 25212920
Order Date: 8/4/2025
Internal Tracking No.: 0000016367
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080070001 Pen, Stick, Ballpoint, Recycled Water Bottle; Freight Added To Orders Less Than $25 Attribute 1: Black Medium Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/18/2025
10 DOZ 7.36 $73.60
4 62080 62080070001 Pen, Stick, Ballpoint, Recycled Water Bottle; Freight Added To Orders Less Than $25 Attribute 1: Blue Medium Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/18/2025
10 DOZ 7.36 $73.60
5 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/18/2025
MPN: 61562383601
Manufacturer Name: 3M
4 PACK 8.24 $32.96
Total $327.26
File details come from the government source that posted it. Updated .