26026409-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26026409
- Contract number
- 26026409
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026409) issued by the Texas Department of Motor Vehicles on 11/17/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifically for the agency's Houston Regional Office. The contractor is located in Austin, TX, and the ship-to address is in Houston, TX.
The purchase order includes four line items of office supplies: 2 dozen yellow highlighters at $8.30 per dozen, 4 packages of transparent tape at $6.56 per package, 2 packages of A-Z index tabs at $3.05 per package, and 5 packs of staples at $7.57 per pack. The total order value is $86.79. All items are under term contracts with a delivery timeframe of 14 days after receipt of order (ARO), with a specified delivery date of 12/1/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), and each item has a specific NIGP commodity code and contract number.
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Text version
Purchase Order PO No. 26026409
Order Date: 11/17/2025
Internal Tracking No.: 0000016971
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
KHADIJA BROWN2110 East Governors Circle, HOUSTON, TX 77092
NOTE TO CONTRACTOR: Khadija Brown Khadijabrown@txdmv.gov
(713) 316-6131 2110 East Governors Circle Houston Regional Office
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 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025
2 DOZ 8.30 $16.60
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: 12/1/2025
4 PKG 6.56 $26.24
Purchase Order PO No. 26026409
Order Date: 11/17/2025
Internal Tracking No.: 0000016971
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61511 61511062442 Index Tabs, A-Z, Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight, Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025
MPN: 61511062442
Manufacturer Name: WorkQuest, Inc.
2 PKG 3.05 $6.10
4 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025
5 PACK 7.57 $37.85
Total $86.79
File details come from the government source that posted it. Updated .