26001482-0.pdf
PDF 14 KB Posted
- Attached to
- TX|735-S1|26001482
- Contract number
- 26001482
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001482) issued by the Texas Department of Motor Vehicles on 9/16/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific order being managed by agency purchaser Miguel Alvarez.
The purchase order is for 4 industrial jumbo roll wipers manufactured by Wypall, with specifications of 475 sheets per roll, measuring 12.5" x 13.4" and colored red. The wipers are being procured under Contract 735-S1, which is a term contract. The unit price is $74.71 per roll, totaling $298.84, with freight included in the pricing. The delivery is set for 7 days after order receipt (ARO), with a specific delivery date of 9/23/2025. The order will be shipped to Danielle Veiga at 4000 Jackson Avenue in Austin, TX 78731, and the State of Texas is exempt from federal excise taxes under this transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26001482
Order Date: 9/16/2025
Internal Tracking No.: 0000016674
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
Danielle Veiga
4000 JACKSON AVENUE
AUSTIN TX 78731
NOTE TO CONTRACTOR: Danielle Veiga danielle.veiga@txdmv.gov
(512) 465-1209
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 73560 73560940668 Wipers, Industrial, Jumbo Roll, 475 Sheets per Roll, 12.5" x 13.4" Sheets, Red.Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/23/2025
MPN: 0668
Manufacturer Name: Wypall
4 EACH 74.71 $298.84
Total $298.84
File details come from the government source that posted it. Updated .