26063812-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26063812
- Contract number
- 26063812
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063812) 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 Daphne Free as the agency purchaser. The document includes tax exemption details under Texas Tax Code and is specifically for the State of Texas.
The purchase order covers two line items: 7 packages of Skilcraft Self Stick Note Pads (3" X 3", Yellow, 100 Sheets/Pad) at $13.02 per package, totaling $91.14, and 1 case of Purell Instant Hand Sanitizer Soothing Gel (12oz) at $68.90. Both items are purchased under term contracts (615-S1 and 485-S1 respectively) with a 14-day delivery window, set for 12/24/2025. The total purchase order value is $160.04, with freight included for the hand sanitizer and a freight order less than $25 for the note pads. The contact person for this order is Erica Oliva from the Texas Department of Motor Vehicles.
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Text version
Purchase Order PO No. 26063812
Order Date: 12/10/2025
Internal Tracking No.: 0000017097
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
Erica Oliva 562 E Wheatland Rd Duncanville, TX 75137
NOTE TO CONTRACTOR: Erica Oliva
(972) 478-5229 erica.oliva@txdmv.gov
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 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025 Notes: Erica Oliva
(972) 478-5229 erica.oliva@txdmv.gov
MPN: 61562384000
Manufacturer Name: Skilcraft
7 PKG 13.02 $91.14
Purchase Order PO No. 26063812
Order Date: 12/10/2025
Internal Tracking No.: 0000017097
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025 Notes: Erica Oliva
(972) 478-5229 erica.oliva@txdmv.gov
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
Total $160.04
File details come from the government source that posted it. Updated .