26020719-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26020719
- Contract number
- 26020719
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020719) issued by the Texas Department of Motor Vehicles on 10/24/2025, with the contractor being WorkQuest, Inc., located in Austin, TX. The purchase order is for the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific point of contact being Miguel Alvarez. The billing and shipping addresses are in Austin and Beaumont, Texas, respectively.
The purchase order covers two line items: 2 each of a ZEP 3000 Plus Deodorizer Dispenser (at $45.03 each, totaling $90.06) and 1 case of ZEP 7 oz Metered Mist Air Freshener (at $70.97), with a total purchase order amount of $161.03. The items are part of Contract 485-S1, which is a term contract with a 10-day delivery after receipt (ARO) and a specified delivery date of 11/3/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26020719
Order Date: 10/24/2025
Internal Tracking No.: 0000016871
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 48532 48532143707 Dispenser, Deodorizer, Meter Mist ZEP 3000 Plus Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/3/2025
2 EACH 45.03 $90.06
2 48532 48532191 Air Freshener, Metered Mist, ZEP, 7 Oz Aerosol Can, 12 Can/CS, Freight Included Attribute 1: Clean and Fresh Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/3/2025
MPN: 684000
Manufacturer Name: ZEP-Skilcraft
1 CASE 70.97 $70.97
Purchase Order PO No. 26020719
Order Date: 10/24/2025
Internal Tracking No.: 0000016871
Total $161.03
File details come from the government source that posted it. Updated .