26000015-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26000015
- Contract number
- 26000015
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000015) issued by the Texas Department of Motor Vehicles (TxDMV) on 9/2/2025, 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 Miguel Alvarez listed as the agency purchaser.
The purchase order is for two dozen retractable, bio-based, and bio-degradable ball point pens - 10 dozen total at $8.53 per dozen, with one set in black ink (medium point) and another in blue ink (medium point). The total contract value is $170.60, utilizing Contract 620-S1, which is a term contract. The pens are to be delivered within 14 days after receipt of order (ARO), with a specific delivery date of 9/16/2025. The order includes a freight charge for orders less than $25, and the State of Texas claims exemption from federal excise taxes under the specified tax code.
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Text version
Purchase Order PO No. 26000015
Order Date: 9/2/2025
Internal Tracking No.: 0000016643
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
Yazmin Hernandez
2425 GRAVEL DRIVE
FORT WORTH TX 76118
NOTE TO CONTRACTOR: Yazmin Hernandez yazmin.hernandez@txdmv.gov
(817) 285-1514 2425 Gravel Drive Fort worth Tx 76118
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 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/16/2025
10 DOZ 8.53 $85.30
Purchase Order PO No. 26000015
Order Date: 9/2/2025
Internal Tracking No.: 0000016643
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/16/2025
10 DOZ 8.53 $85.30
Total $170.60
File details come from the government source that posted it. Updated .