26005047-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005047
- Contract number
- 26005047
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005047) issued by the Texas Department of Motor Vehicles on October 6, 2025, with WorkQuest, Inc. as the contractor. The document is from the Texas Comptroller of Public Accounts - Statewide Procurement Division and involves a state procurement for office supplies, with goods to be shipped to a recipient in Houston, Texas.
The purchase order includes four line items totaling $163.63, consisting of correction tape, two types of gel ink pens (Zebra Sarasa brand), and legal-ruled junior-sized writing pads. The items are ordered under term contracts (615-S1 and 620-S1) with a standard 14-day delivery after receipt (ARO) and a specified delivery date of 10/20/2025. The state of Texas claims tax exemption under Texas Tax Code Section 151.309(4), and the purchase is for the exclusive use of the state. The primary contact for the order is Khadija Brown from the Texas Department of Motor Vehicles.
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Text version
Purchase Order PO No. 26005047
Order Date: 10/6/2025
Internal Tracking No.: 0000016765
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
Khadija Brown
(713) 316-6131 2110 East Governors Circle
HOUSTON TX 77092
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 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025 Notes: Khadija Brown
(713) 316-6131 khadija.brown@txdmv.gov
25 EACH 2.44 $61.00
Purchase Order PO No. 26005047
Order Date: 10/6/2025
Internal Tracking No.: 0000016765
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025 Notes: Khadija Brown
(713) 316-6131 khadija.brown@txdmv.gov
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
3 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Blue-62080190564 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025 Notes: Khadija Brown
(713) 316-6131 khadija.brown@txdmv.gov
3 DOZ 14.35 $43.05
4 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025 Notes: Khadija Brown
(713) 316-6131 khadija.brown@txdmv.gov
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
Total $163.63
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