26000954-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26000954
- Contract number
- 26000954
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000954) issued by the Texas Department of Motor Vehicles on 9/11/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Miguel Alvarez as the agency purchaser. The order will be shipped to Kelly Hubbard at 4000 Jackson Avenue in Austin, TX 78731.
The purchase order comprises seven line items of office supplies, including Rayovac batteries, Skilcraft pens (erasable gel, ballpoint, and highlighters), correction tape, recycled bond paper, and packaging tape. The total order value is $497.19, with quantities ranging from 1 to 6 units per item. All items are purchased under term contracts (615-S1, 620-S1, 645-S1, and 832-S1) with consistent delivery dates of 9/25/2025 or 10/1/2025 and delivery ARO (after receipt of order) periods of 14-20 days. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchases are for exclusive state use.
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Text version
Purchase Order PO No. 26000954
Order Date: 9/11/2025
Internal Tracking No.: 0000016662
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
Kelly Hubbard
4000 JACKSON AVENUE
AUSTIN TX 78731
NOTE TO CONTRACTOR: Kelly Hubbard kelly.hubbard@txdmv.gov
(512) 465-5000
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 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025
MPN: 824-12K
Manufacturer Name: Rayovac
6 PACK 4.75 $28.50
Order Date: 9/11/2025
Internal Tracking No.: 0000016662
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080190007 Pen, Erasable, Retractable, Gel Ink, .7Mm, Refillable, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025
MPN: 62080190007
Manufacturer Name: Skilcraft
3 DOZ 9.29 $27.87
3 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025
MPN: MKA-4700B
3 PKG 6.14 $18.42
4 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025
4 EACH 2.44 $9.76
5 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/1/2025 Manufacturer Name: Skilcraft
5 CRTN 78.25 $391.25
6 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Order Date: 9/11/2025
Internal Tracking No.: 0000016662
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 62080350010 Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 Attribute 1: Red-62080350036 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025
2 DOZ 4.54 $9.08
Total $497.19
File details come from the government source that posted it. Updated .