26125896-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26125896
- Contract number
- 26125896
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125896) issued by the Texas Department of Motor Vehicles on 12/30/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the order to be shipped to the Wynne Unit, License Plate Plant in Huntsville, TX.
The purchase order is for 5 cases of professional surface disinfectant (Purell), with each case containing 3 32-oz bottles with spray triggers. The total contract value is $103.75, with a unit price of $20.75 per case. The order is under Contract 485-S1, which is a term contract, with a delivery timeline of 15 days after receipt (ARO) and a specified delivery date of 1/14/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26125896
Order Date: 12/30/2025
Internal Tracking No.: PO#0000017167
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
810 FM 2821 W
Wynne Unit, License Plate Plant Huntsville, TX 77349
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 48540 48540273206 Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 1/14/2026 Notes: Sandrine Delou sandrine.delou@txdmv.gov 512-465-1452.
5 CASE 20.75 $103.75
Total $103.75
File details come from the government source that posted it. Updated .