25213225-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|832-S1|17419760511|25213225
- Contract number
- 25213225
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213225) issued by the Texas Department of Motor Vehicles (TxDMV) on 8/7/2025, with an internal tracking number of 0000016394. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase will be shipped to Monica Hernandez at 4000 Jackson Avenue in Austin, TX 78731.
The purchase order covers two line items: 3 packages of transparent tape (3/4" x 1000", core 1", multi-purpose) at $6.56 per package, totaling $19.68, and 1 pack of packaging tape by Skilcraft (MPN: OFA1402) at $12.31. The total purchase amount is $31.99. The order is placed under Contract 832-S1, which is a term contract with a 14-day after receipt of order (ARO) delivery timeline, with the expected delivery date of 8/21/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code, Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 25213225
Order Date: 8/7/2025
Internal Tracking No.: 0000016394
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
MONICA HERNANDEZ
4000 JACKSON AVENUE
AUSTIN TX 78731
NOTE TO CONTRACTOR: Monica Hernandez Monica.Hernandez@txdmv.gov
(512) 465-1261
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 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2025
3 PKG 6.56 $19.68
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Purchase Order PO No. 25213225
Order Date: 8/7/2025
Internal Tracking No.: 0000016394
Total $31.99
File details come from the government source that posted it. Updated .