26157153-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S1|26157153
- Contract number
- 26157153
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157153) issued by the Texas Department of Motor Vehicles on January 13, 2026, involving WorkQuest, Inc., an Austin, Texas-based contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Miguel Alvarez as the agency purchaser. The document includes billing and shipping details for the Fort Worth/Arlington Regional Office.
The purchase order is for 5 remanufactured toner cartridges (CF287X) compatible with HP LaserJet Enterprise M527, M506, and M501 printers, with freight included. The unit price is $152.01, resulting in a total order value of $760.05. The order is placed under Contract 207-S1, which is a term contract, with a specified delivery timeframe of 15 days after receipt of order (ARO), with the expected delivery date of January 28, 2026. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26157153
Order Date: 1/13/2026
Internal Tracking No.: 0000017207
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
Debra Unser
4000 JACKSON AVENUE
AUSTIN, TX 78731
NOTE TO CONTRACTOR: Sandrine Delou sandrine.delou@txdmv.gov 512-465-1452 Ft Worth/Arlington Regional Office 2425 Gravel drive Fort Worth 76118
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 20772922812 CF287X Remanufactured Toner Cartridge, For HP Laserjet Enterprise M527, M506, M501, Freight Included Contract: 207-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 1/28/2026
5 EACH 152.01 $760.05
Total $760.05
File details come from the government source that posted it. Updated .