26030386-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26030386
- Contract number
- 26030386
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26030386) issued by the Texas Department of Motor Vehicles on 12/4/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the Texas Comptroller of Public Accounts - Statewide Procurement Division, involving a state government procurement for office supplies. The contractor is located in Austin, TX, and the ship-to address is in Fort Worth, TX.
The purchase order covers three line items: 5 monthly appointment planners from House of Doolittle (black, wire-bound, 8-7/8 x 11-1/4, 100% post-consumer recycled) at $15.76 each, totaling $78.80; 20 dozen black medium ballpoint pens (bio-based, bio-degradable) at $8.53 per dozen, totaling $170.60; and 20 dozen blue medium ballpoint pens with the same specifications, also at $8.53 per dozen, totaling $170.60. The total purchase order amount is $420.00. The items are under term contracts (615-S1 and 620-S1) with a delivery date of 12/18/2025 and a 14-day after receipt (ARO) delivery window. The order includes freight and is exempt from federal excise taxes under Texas Tax Code.
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Text version
Purchase Order PO No. 26030386
Order Date: 12/4/2025
Internal Tracking No.: 0000017051
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
Yazmin Hernandez
2425 GRAVEL DRIVE
FORT WORTH, TX 76118
NOTE TO CONTRACTOR: Yazmin Hernandez yazmin.hernandez@txdmv.gov
(817) 285-1514 2425 Gravel Drive Fort worth Tx 76118
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 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: 12/18/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
5 EACH 15.76 $78.80
Purchase Order PO No. 26030386
Order Date: 12/4/2025
Internal Tracking No.: 0000017051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025
20 DOZ 8.53 $170.60
3 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025
20 DOZ 8.53 $170.60
Total $420.00
File details come from the government source that posted it. Updated .