26004067-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26004067
- Contract number
- 26004067
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004067) 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 Daphne Free as the agency purchaser. The contractor's address is located in Austin, TX, and the goods will be shipped to the same city.
The purchase order covers office supplies under Contract 620-S1, a term contract, with a total order value of $109.95. The items include 4 sets of dry erase markers (8 colors), 3 dozen bio-based ballpoint pens (medium, black), 3 packs of highlighters in multiple colors, and 7 packages of permanent markers in black, blue, green, and red. All items have a delivery date of 10/13/2025 with a 14-day after receipt (ARO) delivery timeline. The order includes freight for purchases under $25 and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26004067
Order Date: 9/29/2025
Internal Tracking No.: 0000016726
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
Sandrine Simone Delou
(512) 465-1452
4000 JACKSON AVENUE
AUSTIN TX 78731
NOTE TO CONTRACTOR:
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
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509254 Markers, Dry Erase, Chisel Tip, 8 Color/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025 Notes: Sandrine Simone Delou Sandrine.Delou@txdmv.gov 5124651452
4 SET 9.09 $36.36
Purchase Order PO No. 26004067
Order Date: 9/29/2025
Internal Tracking No.: 0000016726
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: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025 Notes: Sandrine Simone Delou Sandrine.Delou@txdmv.gov 5124651452
3 DOZ 8.53 $25.59
3 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 Notes: Sandrine Simone Delou Sandrine.Delou@txdmv.gov 5124651452
3 Pack 4.80 $14.40
4 62090 62090771056 Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025 Notes: Sandrine Simone Delou Sandrine.Delou@txdmv.gov 5124651452
7 PKG 4.80 $33.60
Total $109.95
File details come from the government source that posted it. Updated .