26024735-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024735
- Contract number
- 26024735
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024735) issued by the Texas Department of Motor Vehicles on November 4, 2025, with WorkQuest, Inc. as the contractor. The purchase order is for office supplies to be delivered to 4000 Jackson Avenue in Austin, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under Contract 615-S1.
The purchase order includes six line items of office supplies from multiple manufacturers: Skilcraft (note pads and correction tape) and House of Doolittle and At A Glance (various 2026 calendars). The total order value is $214.27, with items such as 4 packages of self-stick note pads at $4.80 per package, 3-pack mini correction tape at $2.91 per pack, a calendar refill at $5.19, 7 monthly planners at $15.43 each, 4 monthly wall/desk vinyl calendar holders at $14.04 each, and 2 desk pad calendars at $8.49 each. The order specifies a 14-day delivery after receipt (ARO) with a delivery date of November 18, 2025, and is exempt from federal excise taxes under Texas Tax Code provisions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26024735
Order Date: 11/4/2025
Internal Tracking No.: 0000016915
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
Debra Unser4000 JACKSON AVENUE, AUSTIN, TX 78731
NOTE TO CONTRACTOR: Sandrine Delou sandrine.delou@txdmv.gov
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 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025
MPN: 61562381501
Manufacturer Name: Skilcraft
4 PKG 4.80 $19.20
2 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025
MPN: 61529670100
Manufacturer Name: Skilcraft
3 PACK 2.91 $8.73
Purchase Order PO No. 26024735
Order Date: 11/4/2025
Internal Tracking No.: 0000016915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61519 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025
MPN: HOD4717
Manufacturer Name: House of Doolittle
1 EACH 5.19 $5.19
4 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
7 EACH 15.43 $108.01
5 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025
MPN: 1650A
Manufacturer Name: At A Glance
4 EACH 14.04 $56.16
6 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Total $214.27
File details come from the government source that posted it. Updated .