26007547-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26007547
- Contract number
- 26007547
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007547) issued by the Texas Department of Motor Vehicles, a state agency, on 10/21/2025. The purchase order is for WorkQuest, Inc., a contractor located in Austin, TX, with the order to be billed and shipped to 4000 Jackson Avenue in Austin, TX 78731. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 4 cases of Bulldog Clips (Clear, 100/Case), with a unit price of $14.13 per case, totaling $56.52. The order is made under Contract 080-S1, which is a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with a specific delivery date of 11/4/2025. The order includes a freight charge for orders less than $50, and the State of Texas is exempt from federal excise taxes as noted in the disclaimer.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26007547
Order Date: 10/21/2025
Internal Tracking No.: 0000016843
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
Ben VanDyke4000 JACKSON AVENUE, AUSTIN, TX 78731
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 08044 08044402011 Bulldog Clip, Clear, 100/Case, Plus Freight Order Less Than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025
4 CASE 14.13 $56.52
Total $56.52
File details come from the government source that posted it. Updated .