26105201-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26105201
- Contract number
- 26105201
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105201) issued by the Texas Department of Motor Vehicles (DMV) through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, and involves multiple items to be delivered to different addresses within the state.
The purchase order covers nine line items including desk calendars, weekly planners, wall calendars, an appointment book, shop towels, packaging tape, pens, bond paper, and work gloves. The items are sourced from various manufacturers such as House of Doolittle, Scott, Skilcraft, Zebra, and others. The total order value is $1,044.47, with items priced between $8.49 and $81.21. The order is placed under different term contracts (e.g., 615-S1, 735-S1, 832-S1) with delivery dates in January 2026 and delivery times ranging from 7 to 20 days after order release. Some items are destined for the 4000 Jackson Avenue address in Austin, while others will be shipped to the Wynne Unit License Plate Plant in Huntsville, with specific delivery instructions for the maximum-security prison location.
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Text version
Purchase Order PO No. 26105201
Order Date: 12/19/2025
Internal Tracking No.: PO30000017151
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
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
Richard Oballo richard.oballo@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/2/2026 Ship to Address:
4000 JACKSON AVENUE
AUSTIN, TX 78731
Notes: Sandrine Delou sandrine.delou@txdmv.gov 512-465-1452.
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
mailto:richard.oballo@txdmv.gov
Order Date: 12/19/2025
Internal Tracking No.: PO30000017151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/2/2026 Ship to Address:
4000 JACKSON AVENUE
AUSTIN, TX 78731
Notes: Sandrine Delou sandrine.delou@txdmv.gov 512-465-1452.
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
3 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/2/2026 Ship to Address:
4000 JACKSON AVENUE
AUSTIN, TX 78731
Notes: Sandrine Delou sandrine.delou@txdmv.gov 512-465-1452.
MPN: HOD390
Manufacturer Name: House of Doolittle
1 EACH 14.96 $14.96
4 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/2/2026 Ship to Address:
4000 JACKSON AVENUE
AUSTIN, TX 78731
Notes: Sandrine Delou sandrine.delou@txdmv.gov 512-465-1452.
MPN: HOD28802
Manufacturer Name: House of Doolittle
1 EACH 16.90 $16.90
Order Date: 12/19/2025
Internal Tracking No.: PO30000017151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 73560 73560825130 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 30/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/26/2025 Ship to Address:
810 FM 2821 W
Wynne Unit, License Plate Plant Huntsville, TX 77349 Notes: Deliveries to the Wynne Unit must be made Monday through Friday between the hours of 7:00 am and 10:30 am. Deliveries will be made to a maximum-security prison. Vendors/ Shippers must present a packing slip that will identify the contents of all incoming shipments. The following items will not be allowed on the unit during the delivery process: Phones, tobacco, extra clothing, any type of weapon (knifes, firearms etc). The driver will be able to turn these items over to the correctional officer staff while he/ she performs the delivery.
They will be returned upon departure from the facility. Also, there are lockers available at the local truck stops where items could be stored while the delivery is made.
Deliveries MUST be scheduled 48 hours in advance by contacting Jennifer Robbins at (512) 465-1278 or at Jennifer.Robbins@txdmv.gov.
Alternate contact is Sandrine Delou at ( 5 1 2 ) 4 6 5 - 1 4 5 2 o r sandrine.Delou@txdmv.gov
MPN: KCC75130
Manufacturer Name: Scott
1 CASE 81.21 $81.21
Order Date: 12/19/2025
Internal Tracking No.: PO30000017151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/2/2026 Ship to Address:
810 FM 2821 W
Wynne Unit, License Plate Plant Huntsville, TX 77349 Notes: Deliveries to the Wynne Unit must be made Monday through Friday between the hours of 7:00 am and 10:30 am. Deliveries will be made to a maximum-security prison. Vendors/ Shippers must present a packing slip that will identify the contents of all incoming shipments. The following items will not be allowed on the unit during the delivery process: Phones, tobacco, extra clothing, any type of weapon (knifes, firearms etc). The driver will be able to turn these items over to the correctional officer staff while he/ she performs the delivery.
They will be returned upon departure from the facility. Also, there are lockers available at the local truck stops where items could be stored while the delivery is made.
Deliveries MUST be scheduled 48 hours in advance by contacting Jennifer Robbins at (512) 465-1278 or at Jennifer.Robbins@txdmv.gov.
Alternate contact is Sandrine Delou at ( 5 1 2 ) 4 6 5 - 1 4 5 2 o r sandrine.Delou@txdmv.gov
MPN: OFA1402
Manufacturer Name: Skilcraft
50 EACH 12.31 $615.50
Order Date: 12/19/2025
Internal Tracking No.: PO30000017151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/2/2026 Ship to Address:
4000 JACKSON AVENUE
AUSTIN, TX 78731
Notes: Sandrine Delou sandrine.delou@txdmv.gov 512-465-1452.
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 10.50 $10.50
Order Date: 12/19/2025
Internal Tracking No.: PO30000017151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/8/2026 Ship to Address:
810 FM 2821 W
Wynne Unit, License Plate Plant Huntsville, TX 77349 Notes: Deliveries to the Wynne Unit must be made Monday through Friday between the hours of 7:00 am and 10:30 am. Deliveries will be made to a maximum-security prison. Vendors/ Shippers must present a packing slip that will identify the contents of all incoming shipments. The following items will not be allowed on the unit during the delivery process: Phones, tobacco, extra clothing, any type of weapon (knifes, firearms etc). The driver will be able to turn these items over to the correctional officer staff while he/ she performs the delivery.
They will be returned upon departure from the facility. Also, there are lockers available at the local truck stops where items could be stored while the delivery is made.
Deliveries MUST be scheduled 48 hours in advance by contacting Jennifer Robbins at (512) 465-1278 or at Jennifer.Robbins@txdmv.gov.
Alternate contact is Sandrine Delou at ( 5 1 2 ) 4 6 5 - 1 4 5 2 o r sandrine.Delou@txdmv.gov Manufacturer Name: Domtar
4 CRTN 64.07 $256.28
Order Date: 12/19/2025
Internal Tracking No.: PO30000017151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 20142 20142211001 Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 Attribute 1: 20142211001-3 Large Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/2/2026 Ship to Address:
4000 JACKSON AVENUE
AUSTIN, TX 78731
Notes: Sandrine Delou sandrine.delou@txdmv.gov 512-465-1452.
2 Pair 9.21 $18.42
Total $1,044.47
File details come from the government source that posted it. Updated .