26005091-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005091
- Contract number
- 26005091
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005091) issued by the Texas Department of Motor Vehicles on October 6, 2025, in which the state agency is procuring office supplies from WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Miguel Alvarez listed as the agency purchaser.
The purchase order covers three line items: 10 dozen blue medium ballpoint pens, 10 dozen black medium ballpoint pens, and 10 packs of 3M neon self-stick note pads, all sourced under specific term contracts (620-S1 for pens and 615-S1 for note pads). The pens are bio-based and biodegradable, with a unit price of $8.53 per dozen, and the note pads are 3" x 3" with 100 sheets per pad, priced at $8.24 per pack. The total order value is $253.00, with a specified delivery date of October 20, 2025 and a 14-day delivery after receipt (ARO) timeframe. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), and will be shipped to Yazmin Hernandez at 2425 Gravel Drive in Fort Worth, Texas.
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Text version
Purchase Order PO No. 26005091
Order Date: 10/6/2025
Internal Tracking No.: 0000016769
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
Yazmin Hernandez
2425 GRAVEL DRIVE
FORT WORTH TX 76118
NOTE TO CONTRACTOR: Yazmin Hernandez yazmin.hernandez@txdmv.gov
(817) 285-1514 2425 Gravel Drive Fort worth Tx 76118
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
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
10 DOZ 8.53 $85.30
Purchase Order PO No. 26005091
Order Date: 10/6/2025
Internal Tracking No.: 0000016769
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
10 DOZ 8.53 $85.30
3 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: 61562383601
Manufacturer Name: 3M
10 PACK 8.24 $82.40
Total $253.00
File details come from the government source that posted it. Updated .