26003895-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26003895
- Contract number
- 26003895
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003895) issued by the Texas Department of Motor Vehicles on 9/29/2025, 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 contractor is located in Austin, TX, and the shipping address is in Houston, TX.
The purchase order comprises seven line items of office supplies, including transparent tape, desktop tape dispensers, ballpoint pens, highlighters, tape dispenser guns, packaging tape, and scissors. The total order value is $391.94, with items purchased under various term contracts (832-S1, 615-S1, 620-S1, 605-S1). All items have a consistent delivery timeline of 14 days after receipt of order (ARO), with a specified delivery date of 10/13/2025. The order includes freight considerations for orders under specific dollar thresholds, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for these purchases.
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Text version
Purchase Order PO No. 26003895
Order Date: 9/29/2025
Internal Tracking No.: 0000016720
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
Amanda Roncancio 2110 East Governors Circle
HOUSTON TX 77092
NOTE TO CONTRACTOR: Amanda Carrera amanda.roncancio@txdmv.gov
(713) 316-6115 2110 East Governors Circle Houston 77092
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: 10/13/2025
8 PKG 6.56 $52.48
2 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
22 EACH 3.41 $75.02
Purchase Order PO No. 26003895
Order Date: 9/29/2025
Internal Tracking No.: 0000016720
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 Attribute 1: Fine Blue-62080031008 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025
6 DOZ 2.00 $12.00
4 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025
4 Pack 4.80 $19.20
5 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025
4 EACH 13.28 $53.12
6 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
6 EACH 12.31 $73.86
7 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025
22 EACH 4.83 $106.26
Total $391.94
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