25213340-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|25213340
- Contract number
- 25213340
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213340) issued by the Texas Department of Motor Vehicles on 8/8/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Miguel Alvarez listed as the agency purchaser. The document includes billing information for 4000 Jackson Avenue in Austin, TX and shipping information to Erin Perry in Wichita Falls, TX.
The purchase order covers two line items: 4 packages of transparent tape (3/4" x 1000", 6/pack) at $6.56 per package, totaling $26.24, and 6 cans of compressed inert gas air duster (10 oz.) from SkilCraft at $8.97 per can, totaling $53.82. The total purchase order amount is $80.06. Both items are under term contracts (832-S1 and 207-S2 respectively) with a 14-day delivery after receipt (ARO) and a scheduled delivery date of 8/22/2025. The order includes a disclaimer of tax exemption under Texas Tax Code, Section 151.309(4), for purchases made for exclusive state use.
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Text version
Purchase Order PO No. 25213340
Order Date: 8/8/2025
Internal Tracking No.: 0000016408
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
Erin Perry
1601-A SOUTHWEST PARKWAY
WICHITA FALLS TX 76302
NOTE TO CONTRACTOR: Erin Perry erin.perry@txdmv.gov
(940) 235-4819 1601 A Southwest Parkway WF 76302
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: 8/22/2025
4 PKG 6.56 $26.24
2 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/22/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
6 EACH 8.97 $53.82
Purchase Order PO No. 25213340
Order Date: 8/8/2025
Internal Tracking No.: 0000016408
Total $80.06
File details come from the government source that posted it. Updated .