26063779-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26063779
- Contract number
- 26063779
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063779) issued by the Texas Department of Motor Vehicles on 12/10/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Miguel Alvarez listed as the agency purchaser. The order will be shipped to Stephanie Powell in Waco, Texas, and billed to an address in Austin, Texas.
The purchase order covers two types of calendars for the 2026 year, procured under Contract 615-S1, a term contract. The first line item is 8 wall/desk vinyl calendar holders from At A Glance, priced at $14.04 each, totaling $112.32. The second line item is 2 large wall calendars from House of Doolittle, measuring 24 x 37 inches, laminated with markers and hangers, priced at $21.51 each, totaling $43.02. The total purchase order amount is $155.34, with a specified delivery date of 12/24/2025 and a delivery window of 14 days after order receipt. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26063779
Order Date: 12/10/2025
Internal Tracking No.: 0000017100
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
Stephanie Powell
2203 AUSTIN AVENUE
WACO, TX 76701
NOTE TO CONTRACTOR: Stephanie Powell stephanie.powell@txdmv.gov
(254) 296-2711 2203 Austin Ave Waco 76701
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 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: 12/24/2025
MPN: 1650A
Manufacturer Name: At A Glance
8 EACH 14.04 $112.32
Purchase Order PO No. 26063779
Order Date: 12/10/2025
Internal Tracking No.: 0000017100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025
MPN: HOD396
Manufacturer Name: House of Doolittle
2 EACH 21.51 $43.02
Total $155.34
File details come from the government source that posted it. Updated .