26064249-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26064249
- Contract number
- 26064249
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064249) issued by the Texas Department of Motor Vehicles on 12/14/2025, with 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 contractor is located in Austin, TX, and the ship-to address is in Houston, TX.
The purchase order covers four line items of calendars and planners for the 2026 year, all procured under Contract 615-S1, which is a term contract. The items include a weekly planner (1 each at $13.72), monthly wall/desk vinyl holders (6 each at $14.04 each), monthly appointment planners (6 each at $15.76 each), and a large wall monthly calendar (1 each at $21.15). The total purchase order value is $213.67, with all items to be delivered by 12/29/2025 with a 14-day after receipt (ARO) delivery timeline. Manufacturers include House of Doolittle and At A Glance. Freight is included in the pricing, and the order is exempt from federal excise taxes under Texas Tax Code.
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Text version
Purchase Order PO No. 26064249
Order Date: 12/14/2025
Internal Tracking No.: 0000017124
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 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/29/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
Purchase Order PO No. 26064249
Order Date: 12/14/2025
Internal Tracking No.: 0000017124
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/29/2025
MPN: 1650A
Manufacturer Name: At A Glance
6 EACH 14.04 $84.24
3 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: 12/29/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
6 EACH 15.76 $94.56
4 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/29/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Total $213.67
File details come from the government source that posted it. Updated .