26007849-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26007849
- Contract number
- 26007849
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007849) issued by the Texas Department of Motor Vehicles on 10/22/2025, with WorkQuest, Inc. as the contractor. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary point of contact being Shannon Hunter and the agency purchaser Miguel Alvarez.
The purchase order includes five line items of office supplies, totaling $153.27, to be delivered by 11/5/2025 with a 14-day after receipt (ARO) delivery timeline. The items include: 4 packs of 3" x 5" neon self-stick note pads from 3M at $12.03 per pack, 4 packs of 3" x 3" neon self-stick note pads from 3M at $8.24 per pack, 1 pack of packaging tape from Skilcraft at $12.31, 3 dozen yellow chisel-tip highlighters at $10.60 per dozen, and 2 packages of legal-ruled junior size white micro-perforated pads from Bangkit at $14.04 per package. The order is issued under various term contracts (615-S1, 832-S1, 620-S1) and includes freight for orders less than $25.
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Text version
Purchase Order PO No. 26007849
Order Date: 10/22/2025
Internal Tracking No.: 0000016852
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
Shannon Hunter4210 N. CLACK, ABILENE, TX 79601
NOTE TO CONTRACTOR: Shannon Hunter shannon.hunter@txdmv.gov
(325) 674-1015 4210 North Clack Street Abilene 79601
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 61562 61562384301 Self Stick Note Pad, 3" X 5", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025
MPN: MMM6555
Manufacturer Name: 3M
4 PACK 12.03 $48.12
Purchase Order PO No. 26007849
Order Date: 10/22/2025
Internal Tracking No.: 0000016852
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025
MPN: 61562383601
Manufacturer Name: 3M
4 PACK 8.24 $32.96
3 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
4 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025
3 DOZ 10.60 $31.80
5 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
Total $153.27
File details come from the government source that posted it. Updated .