26062946-0.pdf
PDF 17 KB Posted
- Attached to
- TX|207-S2|26062946
- Contract number
- 26062946
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062946) issued by the Texas Department of Motor Vehicles on December 8, 2025, to WorkQuest, Inc., located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Miguel Alvarez as the agency purchaser.
The purchase order includes multiple office supply items across eight line items, totaling $1,015.49. Items include transparent tape, recycled bond paper (Skilcraft brand), scissors, ballpoint and rollerball pens, and compressed air dusters. Each item is associated with a specific state contract (ranging from 207-S2 to 645-S1), has a term contract type, and includes delivery specifications with anticipated delivery dates between 12/22/2025 and 12/29/2025. The order qualifies for Texas state tax exemption under Texas Tax Code, Section 151.309(4), as the purchases are for exclusive state use. All items have specific NIGP commodity codes, quantities, unit prices, and include freight considerations for orders less than $25 or $50.
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Text version
Purchase Order PO No. 26062946
Order Date: 12/8/2025
Internal Tracking No.: 0000017071
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
Marcia Balderas
135 SLATON ROAD
Building B - VTR
LUBBOCK, TX 79404
NOTE TO CONTRACTOR: Marcia Balderas marcia.balderas@txdmv.gov
(806) 748-2917 135 Slaton Rd Lubbock Tx 7940
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 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: 12/22/2025
6 PKG 6.56 $39.36
Order Date: 12/8/2025
Internal Tracking No.: 0000017071
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521411712 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn., Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/29/2025 Manufacturer Name: Skilcraft
10 CRTN 78.32 $783.20
3 64521 64521411712 Inside Delivery Charge 1 EACH 45.00 $45.00
4 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
7 EACH 4.83 $33.81
5 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
12 DOZ 2.16 $25.92
6 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
2 PACK 13.08 $26.16
7 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
2 PACK 13.08 $26.16
Order Date: 12/8/2025
Internal Tracking No.: 0000017071
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
4 EACH 8.97 $35.88
Total $1,015.49
File details come from the government source that posted it. Updated .