26006649-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26006649
- Contract number
- 26006649
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006649) issued by the Texas Department of Motor Vehicles (Agency 608) on 10/15/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the order to be shipped to 4549 W Loop 281 in Longview, TX and billed to 4000 Jackson Avenue in Austin, TX.
The purchase order is for 3 boxes of Avery 5162 address labels (1-1/3" x 4" white, 14 labels per sheet, 100 sheets per box) at a unit price of $33.42, totaling $100.26. The order is under Contract 207-S2, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), specifically scheduled for delivery on 10/16/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The contact person for this order is Maria Guevara, who can be reached at Maria.Guevara@txdmv.gov or (903) 237-2811.
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Text version
Purchase Order PO No. 26006649
Order Date: 10/15/2025
Internal Tracking No.: PO#0000026823
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
4549 W LOOP 281, LONGVIEW, TX
75604undefined
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
Richard Oballo richard.oballo@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772502652 Labels, Address, Avery 5162, 1-1/3" X 4" White, 14 Labels/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025 Notes: Maria Guevara Maria.Guevara@txdmv.gov
(903) 237-2811
MPN: 5162
Manufacturer Name: Avery
3 BOX 33.42 $100.26
Total $100.26
File details come from the government source that posted it. Updated .