26063945-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26063945
- Contract number
- 26063945
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063945) issued by the Texas Department of Motor Vehicles on 12/11/2025, 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 ship-to location is for Khadija Brown in Houston, TX, and the bill-to address is in Austin, TX.
The purchase order includes three line items: 1 case of Purell Hand Sanitizer (12 oz. pump bottles) at $66.44, 10 air duster cans from SkilCraft at $8.97 each, and 5 black 1/2" vinyl view binders at $3.70 each, totaling $174.64. The order utilizes term contracts (486-S1, 207-S2, and 615-S1) with specified delivery dates between 12/25/2025 and 12/31/2025. The state claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26063945
Order Date: 12/11/2025
Internal Tracking No.: 0000017106
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
KHADIJA BROWN
2110 East Governors Circle
HOUSTON, TX 77092
NOTE TO CONTRACTOR: Khadija Brown khadija.brown@txdmv.gov
(713) 316-6131 2110 East Governors Circle Houston Tx 77092
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 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 12/29/2025
1 CASE 66.44 $66.44
2 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/25/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
10 EACH 8.97 $89.70
Purchase Order PO No. 26063945
Order Date: 12/11/2025
Internal Tracking No.: 0000017106
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573160605-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/31/2025
5 EACH 3.70 $18.50
Total $174.64
File details come from the government source that posted it. Updated .