26004488-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26004488
- Contract number
- 26004488
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004488) issued by the Texas Department of Motor Vehicles on 10/1/2025, involving WorkQuest, Inc. as the contractor. The purchase order is administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific order being processed for the Texas Department of Motor Vehicles' Region 608, under the contact person Daphne Free.
The purchase order is for one case of paper towels, specifically quarter-fold, 100% paper towels measuring 6 1/2" X 6 1/2", with 150 towels per dispenser box and 6 boxes per case. The total purchase price is $78.14, with a unit price of $78.14 per case. The order is associated with Contract 640-S1, which is a term contract with a delivery timeframe of 15 days after receipt of order (ARO), with a specified delivery date of 10/16/2025. The shipping destination is the Amarillo Regional Office, with the specific contact being Amanda Porter-Brown, who can be reached at (806) 467-3611.
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Text version
Purchase Order PO No. 26004488
Order Date: 10/1/2025
Internal Tracking No.: 0000016744
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 Porter- Brown
(806) 467-3611 5715 Canyon Dr., Building H
AMARILLO TX 79110
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 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: 10/16/2025 Notes: Amanda Porter- Brown
(806) 467-3611 amanda.porterbrown@txdmv.gov Amarillo Regional Office
1 CASE 78.14 $78.14
Total $78.14
File details come from the government source that posted it. Updated .