26004150-0.pdf
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- Attached to
- Term TX|785-S1|17419760511|26004150
- Contract number
- 26004150
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004150) issued by the Texas Department of Motor Vehicles (TxDMV) on 9/30/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Miguel Alvarez listed as the agency purchaser.
The purchase order covers three line items of office supplies: 6 cases of quarter-fold paper towels at $78.14 per case, 60 legal pads at $2.01 each, and 50 steno notebooks at $1.76 each, totaling $677.44. The items are sourced from different contract numbers (640-S1, 615-S1, and 785-S1 respectively), all with a "Term" contract type. The supplies are to be delivered to 4000 Jackson Avenue in Austin, TX by 10/15/2025, with delivery ARO (after receipt of order) periods ranging from 14-15 days. The order includes a state tax exemption disclaimer and specifies Bazic as the manufacturer for the legal pads and steno notebooks.
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Text version
Purchase Order PO No. 26004150
Order Date: 9/30/2025
Internal Tracking No.: 0000016730
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
Stacey Cullen
4000 JACKSON AVENUE
AUSTIN TX 78731
NOTE TO CONTRACTOR: Stacey Cullen Stacey.Cullen@txdmv.gov
(512) 465-4164
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 64085 64085121008 Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/15/2025
6 CASE 78.14 $468.84
2 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025
MPN: 598
Manufacturer Name: Bazic
60 EACH 2.01 $120.60
Purchase Order PO No. 26004150
Order Date: 9/30/2025
Internal Tracking No.: 0000016730
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025
MPN: 00577
Manufacturer Name: Bazic
50 EACH 1.76 $88.00
Total $677.44
File details come from the government source that posted it. Updated .