26024445-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26024445
- Contract number
- 26024445
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024445) issued by the Texas Department of Motor Vehicles (DMV) on 10/31/2025, with the internal tracking number 0000016905. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being shipped to Erica Oliva in Duncanville, TX. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Miguel Alvarez listed as the agency purchaser.
The purchase order includes two line items: 8 desktop tape dispensers (MPN: OFA-1721A) from Rediwrite, priced at $3.41 each, totaling $27.28, and 20 packages of transparent tape refills (3/4" x 1000", 6/Pack) at $6.56 per package, totaling $131.20. The total order value is $158.48. Both items are under term contracts (615-S1 and 832-S1 respectively) with a 14-day delivery after receipt (ARO) and a scheduled delivery date of 11/14/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024445
Order Date: 10/31/2025
Internal Tracking No.: 0000016905
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
Erica Oliva562 East Wheatland Road, Duncanville, TX 75116
NOTE TO CONTRACTOR: Erica Oliva erica.oliva@txdmv.gov
(972) 478-5229 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 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/14/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
8 EACH 3.41 $27.28
2 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: 11/14/2025
20 PKG 6.56 $131.20
Purchase Order PO No. 26024445
Order Date: 10/31/2025
Internal Tracking No.: 0000016905
Total $158.48
File details come from the government source that posted it. Updated .