26004541-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26004541
- Contract number
- 26004541
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004541) issued by the Texas Department of Motor Vehicles on 10/1/2025, with the contractor being WorkQuest, Inc., located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Daphne Free from the Texas Department of Motor Vehicles (Agency 608).
The purchase order is for 5 packages of transparent tape (3/4" x 1000", core 1", multi-purpose, 6/pack) at a unit price of $6.56, totaling $32.80. The order is associated with Contract 832-S1, a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specified delivery date of 10/15/2025. The order will be shipped to Marie Peterson at the Austin Regional Office, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26004541
Order Date: 10/1/2025
Internal Tracking No.: 0000016749
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
Marie Peterson
(512) 719-6911
1001 E PARMER LANE
AUSTIN TX 78753
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 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: 10/15/2025 Notes: Marie Peterson
(512) 719-6911 marie.peterson@txdmv.gov Austin Regional Office
5 PKG 6.56 $32.80
Total $32.80
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