26005338-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26005338
- Contract number
- 26005338
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005338) issued by the Texas Department of Motor Vehicles on 10/7/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary point of contact being Daphne Free. The order will be billed to 4000 Jackson Avenue in Austin, TX and shipped to 2110 East Governors Circle in Houston, TX.
The purchase order includes five line items totaling $367.33, primarily consisting of office supplies for the 2026 calendar year. These items include 4 packs of Rayovac High Energy batteries ($19.00), 2 daily calendar sets from House of Doolittle ($24.92), 19 monthly planners in black ($293.17), 1 wall calendar ($21.15), and 1 dry erase organizer tray from Skilcraft ($9.09). All items are purchased under term contracts (615-S1 and 620-S1), with a standard 14-day delivery after receipt (ARO) and a specified delivery date of 10/21/2025. The state of Texas claims tax exemption for these purchases under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26005338
Order Date: 10/7/2025
Internal Tracking No.: 0000016780
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
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 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2025 Notes: Amanda Carrera
(713) 316-6115 amanda.roncancio@txdmv.gov
MPN: 824-12K
Manufacturer Name: Rayovac
4 PACK 4.75 $19.00
Order Date: 10/7/2025
Internal Tracking No.: 0000016780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2025 Notes: Amanda Carrera
(713) 316-6115 amanda.roncancio@txdmv.gov
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
2 EACH 12.46 $24.92
3 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2025 Notes: Amanda Carrera
(713) 316-6115 amanda.roncancio@txdmv.gov
MPN: HOD262602
Manufacturer Name: House of Doolittle
19 EACH 15.43 $293.17
4 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2025 Notes: Amanda Carrera
(713) 316-6115 amanda.roncancio@txdmv.gov
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
5 62086 62086509213 Dry Erase Organizer Tray, 6 Chisel Tip, Eraser, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2025 Notes: Amanda Carrera
(713) 316-6115 amanda.roncancio@txdmv.gov
MPN: 62086509213
Manufacturer Name: Skilcraft
1 SET 9.09 $9.09
Order Date: 10/7/2025
Internal Tracking No.: 0000016780
Total $367.33
File details come from the government source that posted it. Updated .