26157626-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26157626
- Contract number
- 26157626
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157626) issued by the Texas Department of Motor Vehicles on January 15, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order is being processed for delivery to Brandy Garcia at the agency's Jackson Avenue address.
The purchase order comprises two line items: first, a Wall Calendar from House of Doolittle (MPN: HOD334) for $21.15, with delivery scheduled for January 29, 2026, under Contract 615-S1; and second, recycled white bond paper from Skilcraft, consisting of 6 cartons priced at $78.25 each, totaling $469.50, with delivery set for February 4, 2026, under Contract 645-S1. Both contracts are term contracts, with the total purchase order value of $490.65. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157626
Order Date: 1/15/2026
Internal Tracking No.: 0000017220
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
Brandy Garcia
4000 JACKSON AVENUE
AUSTIN, TX 78731
NOTE TO CONTRACTOR: Brandy Garcia Brandy.Garcia@txdmv.gov 512-465-1261
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 (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/29/2026 Notes: Brandy Garcia Brandy.Garcia@txdmv.gov 512-465-1261
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Purchase Order PO No. 26157626
Order Date: 1/15/2026
Internal Tracking No.: 0000017220
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/4/2026 Notes: Brandy Garcia Brandy.Garcia@txdmv.gov 512-465-1261 Manufacturer Name: Skilcraft
6 CRTN 78.25 $469.50
Total $490.65
File details come from the government source that posted it. Updated .