26007615-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26007615
- Contract number
- 26007615
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007615) issued by the Texas Department of Motor Vehicles on 10/21/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Miguel Alvarez as the agency purchaser. The contractor is located in Austin, TX, and the shipping destination is in Beaumont, TX.
The purchase order includes multiple office supplies procured under various term contracts, with a total order value of $792.99. Items include 7 cartons of recycled bond paper from Skilcraft, transparent tape, pens in black and blue, Rayovac batteries (High Energy and Ultra Pro), and paper towels. Each item has specific contract numbers, delivery dates between 11/4/2025 and 11/10/2025, and varying quantities. The order includes inside delivery charges and is exempt from federal excise taxes 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 PO No. 26007615
Order Date: 10/21/2025
Internal Tracking No.: 0000016845
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
Precious Jackson8550 EASTEX FREEWAY, BEAUMONT, TX 77708
NOTE TO CONTRACTOR: Precious Jackson precious.jackson@txdmv.gov
(409) 895-3212 8550 Eastex Freeway Beaumont Tx 77708
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 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411716 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/10/2025 Manufacturer Name: Skilcraft
7 CRTN 75.08 $525.56
2 64521 64521411716 Inside Delivery Charge Notes: Inside delivery
1 EACH 45.00 $45.00
Order Date: 10/21/2025
Internal Tracking No.: 0000016845
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025
6 PKG 6.56 $39.36
4 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025
4 DOZ 9.46 $37.84
5 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025
4 DOZ 9.46 $37.84
6 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 4.75 $9.50
7 64085 64085121008 Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/5/2025
1 CASE 78.14 $78.14
Order Date: 10/21/2025
Internal Tracking No.: 0000016845
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025
MPN: A1604
Manufacturer Name: Rayovac
1 PACK 19.75 $19.75
Total $792.99
File details come from the government source that posted it. Updated .