26158871-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26158871
- Contract number
- 26158871
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158871) issued by the Texas Department of Motor Vehicles (TDMV), Agency 608, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on January 23, 2026, with an internal tracking number of 0000017247. The billing and shipping address is directed to Christina Carter at 4000 Jackson Avenue, Austin, TX 78731. The purchaser of record is Miguel Alvarez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order encompasses nine line items of office and janitorial supplies with a combined total value of $416.57. Items include Purell hand sanitizer (1 case at $70.67), scissors (3 units at $4.83 each), compressed air duster (3 units at $8.97 each), permanent markers in fine and chisel tip varieties (3 dozen and 3 packages totaling $38.04), desktop staplers and tape dispensers (3 units each at $7.64 and $3.41 respectively), transparent tape refills (3 packages at $6.56 each), and bond paper (3 cartons at $71.21 each). All items are sourced under established term contracts with delivery dates of February 6, 2026, except for the bond paper, which has a delivery date of February 12, 2026, with all items subject to a 14- to 20-day delivery window.
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Text version
Purchase Order PO No. 26158871
Order Date: 1/23/2026
Internal Tracking No.: 0000017247
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
Christina Carter
4000 JACKSON AVENUE
AUSTIN, TX 78731
NOTE TO CONTRACTOR: Christina Carter christina.carter1@txdmv.gov
(512) 465-1265
HQ
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 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026
MPN: 5015-04
Manufacturer Name: GOJO
1 CASE 70.67 $70.67
2 60569 60569453065 Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026
3 EACH 4.83 $14.49
Order Date: 1/23/2026
Internal Tracking No.: 0000017247
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
3 EACH 8.97 $26.91
4 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026
3 DOZ 7.88 $23.64
5 62090 62090771056 Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026
3 PKG 4.80 $14.40
6 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026
MPN: OFA-3000
Manufacturer Name: Bazic
3 EACH 7.64 $22.92
7 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026
3 PKG 6.56 $19.68
8 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
3 EACH 3.41 $10.23
Order Date: 1/23/2026
Internal Tracking No.: 0000017247
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/12/2026 Manufacturer Name: Skilcraft
3 CRTN 71.21 $213.63
Total $416.57
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