26159226-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26159226
- Contract number
- 26159226
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159226) issued by the Texas Department of Motor Vehicles (Agency 608) to WorkQuest, Inc., dated January 27, 2026. The purchaser is Miguel Alvarez, and the order is being shipped to Stacey Cullen at Camp Hubbard - Building 1 in Austin, Texas. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4). The purchase order references multiple term contracts with the contractor.
The order comprises five line items totaling $358.90 for office supplies and equipment: ten each of 8-inch bent stainless steel scissors ($48.30), four packages of dry erase markers in assorted colors ($24.60), ten packs of 4" x 6" yellow self-stick note pads manufactured by 3M ($126.00), ten dozen black medium ballpoint pens made from recycled water bottles ($80.00), and ten dozen blue medium ballpoint pens made from recycled water bottles ($80.00). All items include freight charges and are subject to a 14-day delivery window, with a scheduled delivery date of February 10, 2026. The items are procured under various term contracts (605-S1, 615-S1, and 620-S1).
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Text version
Purchase Order PO No. 26159226
Order Date: 1/27/2026
Internal Tracking No.: 0000017253
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
Stacey Cullen
4000 JACKSON AVENUE
AUSTIN, TX 78731
NOTE TO CONTRACTOR: Stacey Cullen stacey.cullen@txdmv.gov
(512) 465-4164 Camp Hubbard - Building 1
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 60569 60569453081 Scissor, Bent, 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: 2/10/2026
10 EACH 4.83 $48.30
2 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
4 PKG 6.15 $24.60
Purchase Order PO No. 26159226
Order Date: 1/27/2026
Internal Tracking No.: 0000017253
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
10 PACK 12.60 $126.00
4 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Black Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
10 DOZ 8.00 $80.00
5 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Blue Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
10 DOZ 8.00 $80.00
Total $358.90
File details come from the government source that posted it. Updated .