26004216-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26004216
- Contract number
- 26004216
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004216) issued by the Texas Department of Motor Vehicles on 9/30/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary point of contact being Daphne Free. The contractor is located in Austin, TX, with billing and shipping addresses in Austin and Odessa, Texas.
The purchase order includes four line items of office supplies from two manufacturers: Skilcraft and 3M. The first item is 7 cartons of recycled white bond paper (8-1/2" x 11") at $81.43 per carton, totaling $570.01, with an inside delivery charge of $45.00. The subsequent items are self-stick note pads: 4 packages of 1.5" x 2" yellow note pads at $4.80 per package, and 4 packs of 3" x 3" yellow fan-fold refill note pads at $10.79 per pack. The total purchase order amount is $677.37, with delivery dates ranging from 10/14/2025 to 10/20/2025. The order is placed under Term Contracts 645-S1 and 615-S1, with specific quantity price breaks and freight considerations noted.
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Text version
Purchase Order PO No. 26004216
Order Date: 9/30/2025
Internal Tracking No.: 0000016736
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
3901 E HIGHWAY 80
ODESSA TX 79761
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 64521 64521411710 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/20/2025 Notes: Julie Payne Julie.Payne@txdmv.gov
(432) 276-4411 Manufacturer Name: Skilcraft
7 CRTN 81.43 $570.01
2 64521 64521411710 Inside Delivery Charge Delivery Date: 10/20/2025 Notes: Julie Payne Julie.Payne@txdmv.gov
(432) 276-4411
1 EACH 45.00 $45.00
Purchase Order PO No. 26004216
Order Date: 9/30/2025
Internal Tracking No.: 0000016736
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025 Notes: Julie Payne Julie.Payne@txdmv.gov
(432) 276-4411
MPN: 61562381501
Manufacturer Name: Skilcraft
4 PKG 4.80 $19.20
4 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025 Notes: Julie Payne Julie.Payne@txdmv.gov
(432) 276-4411
MPN: 61562383602
Manufacturer Name: 3M
4 PACK 10.79 $43.16
Total $677.37
File details come from the government source that posted it. Updated .