26158009-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26158009
- Contract number
- 26158009
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26158009) issued by the Texas Department of Motor Vehicles on January 16, 2026, to WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Miguel Alvarez as the agency purchaser.
The purchase order covers two line items: 2 cases of Purell Instant Hand Sanitizer Soothing Gel (12 oz., 12/case) at $68.90 per case, totaling $137.80, and 10 packs of Highlighter Blister Packs in four colors (Yellow, Pink, Orange, Green) at $4.80 per pack, totaling $48.00. The total purchase order value is $185.80, with a delivery date of January 30, 2026, and a 14-day delivery after receipt (ARO) timeline. The order is made under two term contracts: Contract 485-S1 for the hand sanitizer and Contract 620-S1 for the highlighters, with freight included for the sanitizer and an additional freight charge for orders less than $25 for the highlighters.
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Text version
Purchase Order PO No. 26158009
Order Date: 1/16/2026
Internal Tracking No.: 0000017233
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
Yazmin Hernandez
2425 GRAVEL DRIVE
FORT WORTH, TX 76118
NOTE TO CONTRACTOR: Yazmin Hernandez yazmin.hernandez@txdmv.gov
(817) 285-1514 2425 Gravel Drive Fort worth Tx 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 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026
MPN: 3639-12
Manufacturer Name: Purell
2 CASE 68.90 $137.80
2 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026
10 Pack 4.80 $48.00
Purchase Order PO No. 26158009
Order Date: 1/16/2026
Internal Tracking No.: 0000017233
Total $185.80
File details come from the government source that posted it. Updated .