26156410-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26156410
- Contract number
- 26156410
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156410) issued by the Texas Department of Motor Vehicles on January 8, 2026, with WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items: 10 units of Skilcraft Packaging Tape (6-pack) at $12.31 each, totaling $123.10, and 1 House of Doolittle Daily Appointment Book for 2026 at $16.90. Both items are purchased under term contracts (832-S1 and 615-S1, respectively) with a 14-day delivery timeline to the 4000 Jackson Avenue address in Austin, TX, with a total order value of $140.00. The items are being procured for the exclusive use of the State of Texas, with freight included in the pricing.
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Text version
Purchase Order PO No. 26156410
Order Date: 1/8/2026
Internal Tracking No.: 0000017180
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
Angela Gonzalez
4000 JACKSON AVENUE
AUSTIN, TX 78731
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
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
10 EACH 12.31 $123.10
2 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: 1/22/2026
MPN: HOD28802
Manufacturer Name: House of Doolittle
1 EACH 16.90 $16.90
Purchase Order PO No. 26156410
Order Date: 1/8/2026
Internal Tracking No.: 0000017180
Total $140.00
File details come from the government source that posted it. Updated .