26003486-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26003486
- Contract number
- 26003486
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003486) issued by the Texas Department of Motor Vehicles on 9/25/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary contact being Miguel Alvarez from the agency. The purchase order will be shipped to Lorena Ramirez in Pharr, Texas, and billed to an address in Austin, Texas.
The purchase order is for 2 packs of self-stick note pads manufactured by 3M, specifically 4" X 6" yellow lined note pads with 100 sheets per pad and 6 pads per pack. The total purchase price is $25.20, with each pack priced at $12.60. The order is made under Contract 615-S1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 10/9/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003486
Order Date: 9/25/2025
Internal Tracking No.: 0000016712
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
Lorena Ramirez
600 W EXPRESSWAY 83
PHARR TX 78577
NOTE TO CONTRACTOR: Lorena Ramirez lorena.ramirez@txdmv.gov
(956) 784-6715 600 W Expressway 83 Pharr 78557
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 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025
MPN: MMM6605SSCY
Manufacturer Name: 3M
2 PACK 12.60 $25.20
Total $25.20
File details come from the government source that posted it. Updated .