25213277-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|25213277
- Contract number
- 25213277
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213277) issued by the Texas Department of Motor Vehicles on 8/8/2025, involving WorkQuest, Inc. as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchase being made for the Texas Department of Motor Vehicles, Agency 608, and processed by purchaser Miguel Alvarez.
The purchase order is for 5 tape dispenser guns at $13.28 each, totaling $66.40, with freight included. The contract (832-S1) is a term contract with a delivery timeframe of 14 days after receipt (ARO), with a specified delivery date of 8/22/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The items will be shipped to Angela Gonzalez at 4000 Jackson Avenue in Austin, TX 78731.
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Text version
Purchase Order PO No. 25213277
Order Date: 8/8/2025
Internal Tracking No.: 0000016104
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
Angela Gonzalez
4000 JACKSON AVENUE
AUSTIN TX 78731
NOTE TO CONTRACTOR: Angela Gonzalez angela.gonzalez@txdmv.gov
(512) 465-4229
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 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/22/2025
5 EACH 13.28 $66.40
Total $66.40
File details come from the government source that posted it. Updated .