26005024-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005024
- Contract number
- 26005024
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005024) issued by the Texas Department of Motor Vehicles on October 6, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, TX, with billing and shipping addresses in Austin and Fort Worth, respectively.
The purchase order covers four line items of office supplies, including packaging tape from Skilcraft and various calendars and planners from House of Doolittle. The total order value is $346.80, with items including 4 packs of packaging tape at $12.31 each, 3 desk pad calendars at $8.49 each, 7 weekly appointment planners at $19.27 each, and 10 weekly planners at $13.72 each. The order is placed under term contracts (832-S1 and 615-S1), with a standard delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of October 20, 2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), for these purchases.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26005024
Order Date: 10/6/2025
Internal Tracking No.: 0000016761
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
2425 GRAVEL DRIVE
FORT WORTH TX 76118
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
Maxwell Brown Maxwell.Brown@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
4 EACH 12.31 $49.24
2 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
Purchase Order PO No. 26005024
Order Date: 10/6/2025
Internal Tracking No.: 0000016761
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61515 61515074503 Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
7 EACH 19.27 $134.89
4 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
10 EACH 13.72 $137.20
Total $346.80
File details come from the government source that posted it. Updated .