26023997-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26023997
- Contract number
- 26023997
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023997) issued by the Texas Department of Motor Vehicles (TxDMV), dated 10/29/2025, with the Texas Comptroller of Public Accounts as the overseeing procurement authority. The contractor is WorkQuest, Inc., located in Austin, TX, with the order being processed for delivery to Krystal Reed at 562 East Wheatland Road in Duncanville, TX.
The purchase order is for 12 dozen ballpoint pens made from recycled water bottles, with specific attributes of black medium ink and medium point. The total purchase price is $88.32, with a unit price of $7.36 per dozen. The order is made under Contract 620-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a scheduled delivery date of 11/12/2025. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state purchases.
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Text version
Purchase Order PO No. 26023997
Order Date: 10/29/2025
Internal Tracking No.: 0000016892
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
Krystal Reed562 East Wheatland Road, Duncanville, TX 75116
NOTE TO CONTRACTOR: Krystal Reed krystal.reed@txdmv.gov
(972) 478-5211 562 E Wheatland Rd Duncanville, Tx 75116
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 62080 62080070001 Pen, Stick, Ballpoint, Recycled Water Bottle; Freight Added To Orders Less Than $25 Attribute 1: Black Medium Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025
12 DOZ 7.36 $88.32
Total $88.32
File details come from the government source that posted it. Updated .