26005290-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26005290
- Contract number
- 26005290
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005290) issued by the Texas Department of Motor Vehicles on 10/7/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the Austin Regional Office located at 1001 E Parmer Ln Ste. A, Austin, TX 78753, and involves a state-level procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 6 cases of quarter-fold paper towels, specifically 6 1/2" X 6 1/2" towels, 150 per dispenser box, with 6 boxes per case. The total order value is $468.84, with each case priced at $78.14. The order is made under Contract 640-S1, which is a term contract, with a delivery timeframe of 15 days after receipt of order (ARO), with the expected delivery date of 10/22/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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. 26005290
Order Date: 10/7/2025
Internal Tracking No.: 0000016778
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
1001 E PARMER LANE
AUSTIN TX 78753
NOTE TO CONTRACTOR: Marie Peterson marie.peterson@txdmv.gov
(512) 719-6911 Austin Regional Office 1001 E Parmer Ln Ste. A Austin Tx 78753
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 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: 10/22/2025
6 CASE 78.14 $468.84
Total $468.84
File details come from the government source that posted it. Updated .