26063648-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|785-S1|17419760511|26063648
- Contract number
- 26063648
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063648) issued by the Texas Department of Motor Vehicles on December 10, 2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing contact being Daphne Free.
The purchase order includes three line items: 4 sets of Skilcraft Dry Erase Organizer Trays (Unit Price: $9.09, Total: $36.36), 15 cartons of Skilcraft Premium Bond Paper (Unit Price: $71.26, Total: $1,068.90), and 12 Bazic Steno Notebooks (Unit Price: $1.76, Total: $21.12). The total purchase order value is $1,126.38. Each item is sourced under a specific term contract (620-S1, 645-S1, and 785-S1 respectively), with varying delivery dates between December 24-30, 2025, and delivery timeframes of 14-20 days after order. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be delivered to 4000 Jackson Avenue in Austin, TX.
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Text version
Purchase Order PO No. 26063648
Order Date: 12/10/2025
Internal Tracking No.: 0000017090
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
Angela Gonzalez
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 62086 62086509213 Dry Erase Organizer Tray, 6 Chisel Tip, Eraser, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025 Notes: Angela Gonzalez
4000 JACKSON AVENUE
AUSTIN, TX 78731
MPN: 62086509213
Manufacturer Name: Skilcraft
4 SET 9.09 $36.36
Purchase Order PO No. 26063648
Order Date: 12/10/2025
Internal Tracking No.: 0000017090
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/30/2025 Notes: Angela Gonzalez
4000 JACKSON AVENUE
AUSTIN, TX 78731
Manufacturer Name: Skilcraft
15 CRTN 71.26 $1,068.90
3 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025 Notes: Angela Gonzalez
4000 JACKSON AVENUE
AUSTIN, TX 78731
MPN: 00577
Manufacturer Name: Bazic
12 EACH 1.76 $21.12
Total $1,126.38
File details come from the government source that posted it. Updated .