26155798-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26155798
- Contract number
- 26155798
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26155798) issued by the Texas Department of Motor Vehicles on 1/7/2026, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves purchasing from a vendor located in Austin, TX, with delivery to a recipient in Houston, TX.
The purchase order is for one box of Avery 5162 address labels (1-1/3" x 4" white, 14 labels/sheet, 100 sheets/box) at a unit price of $33.42, with the total order amount matching the unit price. The order is made under Contract 207-S2, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 1/21/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26155798
Order Date: 1/7/2026
Internal Tracking No.: 0000017175
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
Amanda Roncancio 2110 East Governors Circle
HOUSTON, TX 77092
NOTE TO CONTRACTOR: Amanda Carrera amanda.roncancio@txdmv.gov
(713) 316-6115 2110 East Governors Circle Houston 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 (512) 465-1257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772502652 Labels, Address, Avery 5162, 1-1/3" X 4" White, 14 Labels/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
MPN: 5162
Manufacturer Name: Avery
1 BOX 33.42 $33.42
Total $33.42
File details come from the government source that posted it. Updated .