26006649-1.pdf
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- Attached to
- TX|207-S2|26006649
- Contract number
- 26006649
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006649) issued by the Texas Department of Motor Vehicles on 10/15/2025. The order is with WorkQuest, Inc., located in Austin, TX, and involves a contract modification through a revision. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Richard Oballo listed as the agency purchaser.
The purchase order is for 3 boxes of Avery 5162 address labels (1-1/3" X 4" white, 14 labels/sheet, 100 sheets/box) under Contract 207-S2, which is a term contract. The unit price is $33.42 per box, totaling $100.26, with freight included. The delivery date was revised from 10/16/2025 to 10/29/2025, with an after receipt of order (ARO) period of 14 days. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:17 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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 Amount
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
Notes: Maria Guevara Maria.Guevara@txdmv.gov
(903) 237-2811
MPN: 5162
Manufacturer Name: Avery
3 BOX 33.42 $100.26
Purchase Order Change Notice PO No. 26006649
Order Date: 10/15/2025
Internal Tracking No.: PO#0000026823
Total $100.26
File details come from the government source that posted it. Updated .