26028418-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028418
- Contract number
- 26028418
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028418) issued by the Texas Department of Motor Vehicles (Agency 608) on December 2, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with the purchasing contact being Daphne Free. The purchase order is to be shipped to Veronica Whitaker at 4000 Jackson Avenue in Austin, TX.
The purchase order covers two line items from House of Doolittle: 3 wall calendars for 2026 (24" x 37", laminated, horizontal orientation) at $21.51 each, totaling $64.53, and 4 monthly appointment planners in black, wire-bound, made from 100% post-consumer recycled material at $15.76 each, totaling $63.04. The total purchase order amount is $127.57. The items are being purchased under Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with a specific delivery date of December 16, 2025. The state claims tax exemption 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. 26028418
Order Date: 12/2/2025
Internal Tracking No.: 0000017037
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
Veronica Whitaker
4000 JACKSON AVENUE
AUSTIN, TX 78731
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 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 A t t r i bu te 2 : HORIZONTAL 61519130781-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025
MPN: HOD396
Manufacturer Name: House of Doolittle
3 EACH 21.51 $64.53
Purchase Order PO No. 26028418
Order Date: 12/2/2025
Internal Tracking No.: 0000017037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
4 EACH 15.76 $63.04
Total $127.57
File details come from the government source that posted it. Updated .