26063679-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26063679
- Contract number
- 26063679
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063679) issued by the Texas Department of Motor Vehicles on 12/10/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Maxwell Brown listed as the agency purchaser. The contractor is located in Austin, TX, with billing and shipping addresses in Austin and Wichita Falls, respectively.
The purchase order covers office supplies from House of Doolittle, including 10 monthly appointment planners (8-7/8 x 11-1/4, black, 100% post-consumer recycled) at $15.76 each, 2 monthly planners (6.8 x 8.75 in, black) at $15.43 each, 1 dozen permanent chisel-tip markers at $5.21, 8 packages of transparent tape refills at $6.56 per package, and 25 correction tape units at $2.44 each. The total order value is $307.15, with all items under term contracts (615-S1, 620-S1, and 832-S1) and a standard 14-day delivery ARO (after receipt of order), with a specific delivery date of 12/24/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive state use.
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Text version
Purchase Order PO No. 26063679
Order Date: 12/10/2025
Internal Tracking No.: 0000017091
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
1601-A SOUTHWEST PARKWAY
WICHITA FALLS, TX 76302
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
Maxwell Brown Maxwell.Brown@txdmv.gov (512) 111-1111
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: 12/24/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
10 EACH 15.76 $157.60
2 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
Purchase Order PO No. 26063679
Order Date: 12/10/2025
Internal Tracking No.: 0000017091
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025
1 DOZ 5.21 $5.21
4 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: 12/24/2025
8 PKG 6.56 $52.48
5 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025
25 EACH 2.44 $61.00
Total $307.15
File details come from the government source that posted it. Updated .