26005530-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26005530
- Contract number
- 26005530
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005530) issued by the Texas Department of Motor Vehicles on 10/8/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Maxwell Brown listed as the agency purchaser. The contractor's billing address is in Austin, TX, with shipping locations in Austin and Waco, TX.
The purchase order includes five line items of office and hygiene supplies, sourced through various term contracts (615-S1, 486-S1, 485-S1, 620-S1). The items include Rayovac Ultra Pro batteries (3 packs at $26.10), 3M self-stick note pads (4 packs at $43.16), Purell hand sanitizer (1 case at $66.44), Purell healthcare surface disinfectant (1 case at $27.68), and permanent black markers (8 packages at $28.88). The total order value is $192.26, with delivery dates ranging from 10/22/2025 to 10/27/2025 and delivery times of 14-18 days after order release (ARO). The order includes a tax exemption under Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26005530
Order Date: 10/8/2025
Internal Tracking No.: 0000016796
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
2203 AUSTIN AVENUE
WACO TX 76701
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
Maxwell Brown Maxwell.Brown@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
3 PACK 8.70 $26.10
2 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025
MPN: 61562383602
Manufacturer Name: 3M
4 PACK 10.79 $43.16
Purchase Order PO No. 26005530
Order Date: 10/8/2025
Internal Tracking No.: 0000016796
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/27/2025
1 CASE 66.44 $66.44
4 48540 48540273204 Disinfectant, Healthcare Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/23/2025
1 CASE 27.68 $27.68
5 62090 62090771007 Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025
8 PKG 3.61 $28.88
Total $192.26
File details come from the government source that posted it. Updated .