26005429-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005429
- Contract number
- 26005429
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005429) issued by the Texas Department of Motor Vehicles on 10/8/2025, with WorkQuest, Inc. as the contractor. The purchase is being made under Contract 615-S1, and the goods will be shipped to Cynthia Cortinas in Corpus Christi, TX, with the billing address located in Austin, TX. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order consists of three line items: 2 black 2-inch vinyl 3-ring binders at $5.35 each, 4 calendar refills (January to December 2026) from House of Doolittle at $5.19 each, and 2 desk pad calendars (22x17 inches, 12 months) from House of Doolittle at $8.49 each. The total order value is $48.44, with delivery dates ranging from 10/22/2025 to 10/28/2025. The contract is a term contract with specific delivery after receipt of order (ARO) periods for each item, and all items include freight costs.
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Text version
Purchase Order PO No. 26005429
Order Date: 10/8/2025
Internal Tracking No.: 0000016788
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
Cynthia Cortinas 602 N. Staples Street Suite 130
CORPUS CHRISTI TX 78401
NOTE TO CONTRACTOR: Cynthia Cortinas cynthia.cortinas@txdmv.gov
(361) 808-3912 602 N Staples St
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 61573 61573163104 Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573163104-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/28/2025
2 EACH 5.35 $10.70
2 61519 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025
MPN: HOD4717
Manufacturer Name: House of Doolittle
4 EACH 5.19 $20.76
Purchase Order PO No. 26005429
Order Date: 10/8/2025
Internal Tracking No.: 0000016788
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/22/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Total $48.44
File details come from the government source that posted it. Updated .