26064606-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26064606
- Contract number
- 26064606
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064606) issued by the Texas Department of Motor Vehicles on 12/16/2025, with an internal tracking number 0000017131. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under Contract 615-S1. The purchase will be shipped to Erin Perry at 1601-A Southwest Parkway in Wichita Falls, TX, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items: 25 units of Correction Tape (white, single line, sideways delivery, non-refillable) at $2.44 each, totaling $61.00, and 2 packages of Self Stick Note Pads (3" x 3", yellow, 100 sheets/pad, 12 pads/pkg) by Skilcraft at $13.02 per package, totaling $26.04. The total order value is $87.04, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 12/30/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26064606
Order Date: 12/16/2025
Internal Tracking No.: 0000017131
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
Erin Perry
1601-A SOUTHWEST PARKWAY
WICHITA FALLS, TX 76302
NOTE TO CONTRACTOR: Erin Perry erin.perry@txdmv.gov
(940) 235-4819 1601 A Southwest Parkway Wichita Falls TX 76302
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 (512) 465-1257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/30/2025
25 EACH 2.44 $61.00
2 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: 12/30/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
Purchase Order PO No. 26064606
Order Date: 12/16/2025
Internal Tracking No.: 0000017131
Total $87.04
File details come from the government source that posted it. Updated .