26063422-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26063422
- Contract number
- 26063422
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063422) issued by the Texas Department of Motor Vehicles on 12/9/2025, with WorkQuest, Inc. as the contractor. The order is for the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being Miguel Alvarez. The contractor will ship the goods to Maria Guevara at 4549 W Loop 281 in Longview, TX 75604.
The purchase order covers various office supplies including highlighters, transparent tape, self-stick note pads, and multiple calendar types for the 2026 year from different manufacturers such as 3M, House of Doolittle, and At A Glance. The order includes 3 dozen yellow highlighters at $13.69 per dozen, 10 packages of transparent tape at $6.56 per package, 8 packs of neon self-stick note pads at $8.24 per pack, 2 desk pad calendars at $8.49 each, 4 monthly wall/desk vinyl calendar holders at $14.04 each, 1 wall 1-year planner at $14.96, and 1 three-month vertical wall calendar at $15.36. The total order value is $276.05, with all items under term contracts and a 14-day delivery after receipt (ARO) by 12/23/2025.
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Text version
Purchase Order PO No. 26063422
Order Date: 12/9/2025
Internal Tracking No.: 0000017079
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
Maria Guevara
4549 W LOOP 281
LONGVIEW, TX 75604
NOTE TO CONTRACTOR: Maria Guevara maria.guevara@txdmv.gov
(903) 237-2811 4549 W. Loop 281 Longview 75604
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 62090388000 Highlighter, Retractable, Yellow, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025
3 DOZ 13.69 $41.07
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: 12/23/2025
10 PKG 6.56 $65.60
Order Date: 12/9/2025
Internal Tracking No.: 0000017079
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025
MPN: 61562383601
Manufacturer Name: 3M
8 PACK 8.24 $65.92
4 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
5 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025
MPN: 1650A
Manufacturer Name: At A Glance
4 EACH 14.04 $56.16
6 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025
MPN: HOD390
Manufacturer Name: House of Doolittle
1 EACH 14.96 $14.96
7 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025
MPN: HOD3640
Manufacturer Name: House of Doolittle
1 EACH 15.36 $15.36
Order Date: 12/9/2025
Internal Tracking No.: 0000017079
Total $276.05
File details come from the government source that posted it. Updated .