26027444-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26027444
- Contract number
- 26027444
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027444) issued by the Texas Department of Motor Vehicles on 11/21/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the Texas Statewide Procurement Division and will be shipped to the Houston Regional Office, with the bill-to address located in Austin, TX.
The purchase order comprises three line items: 2 boxes of disposable face masks from Magid at $18.95 per box, 2 cases of Purell Green Seal Certified hand sanitizer at $66.44 per case, and 3 boxes of medium-sized vinyl, latex-free disposable gloves at $11.76 per box. The total purchase amount is $206.06. Each item is part of a term contract with specific delivery dates in December 2025, ranging from 14 to 18 days after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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. 26027444
Order Date: 11/21/2025
Internal Tracking No.: 0000017012
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
Amanda Carrera2110 East Governors Circle, HOUSTON, TX 77092
NOTE TO CONTRACTOR:
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
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025 Notes: Amanda Carrera amanda.roncancio@txdmv.gov
(713) 316-6115 Houston Regional Office
MPN: MM005
Manufacturer Name: Magid
2 BOX 18.95 $37.90
Purchase Order PO No. 26027444
Order Date: 11/21/2025
Internal Tracking No.: 0000017012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 12/9/2025 Notes: Amanda Carrera amanda.roncancio@txdmv.gov
(713) 316-6115 Houston Regional Office
2 CASE 66.44 $132.88
3 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Medium 20142871134-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025 Notes: Amanda Carrera amanda.roncancio@txdmv.gov
(713) 316-6115 Houston Regional Office
3 BOX 11.76 $35.28
Total $206.06
File details come from the government source that posted it. Updated .